Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$226,015
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,371
Grants
76%
Salaries & Benefits
22%
Other
2%
Fees to Service Providers
<1%
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
$70,887
$74,147
+5%
Other
$42,359
$151,868
+259%
Total Revenues
$113,246
$226,015
+100%
Expenses
2024
2025
Change
Grants
$113,500
$114,960
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,806
$32,656
+6%
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
$297
$2,505
+743%
Total Expenses
$145,853
$151,371
+4%
Net income
2024
2025
Change
Net income
-$32,607
+$74,644
-329%