Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$19,563
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,220
Grants
77%
Salaries & Benefits
17%
Fees to Service Providers
3%
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
$17,874
$17,302
-3%
Other
$17,944
$2,261
-87%
Total Revenues
$35,818
$19,563
-45%
Expenses
2024
2025
Change
Grants
$20,929
$23,300
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,002
$5,152
+3%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206
$768
+273%
Total Expenses
$26,137
$30,220
+16%
Net income
2024
2025
Change
Net income
+$9,681
-$10,657
-210%