Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$112,574
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,348
Grants
75%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
2%
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
$15,702
$15,690
0%
Other
$148,375
$96,884
-35%
Total Revenues
$164,077
$112,574
-31%
Expenses
2024
2025
Change
Grants
$67,500
$68,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$13,000
+0%
Fees to Service Providers
$5,760
$7,090
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,592
$2,258
-13%
Total Expenses
$88,852
$90,348
+2%
Net income
2024
2025
Change
Net income
+$75,225
+$22,226
-70%