Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$11,205
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,215
Grants
63%
Salaries & Benefits
21%
Fees to Service Providers
14%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,959
$3,196
+8%
Other
$1,155
$8,009
+593%
Total Revenues
$4,114
$11,205
+172%
Expenses
2024
2025
Change
Grants
$4,854
$5,812
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771
$1,913
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169
$240
+42%
Total Expenses
$8,044
$9,215
+15%
Net income
2024
2025
Change
Net income
-$3,930
+$1,990
-151%