Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$70,557
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,019
Grants
67%
Salaries & Benefits
27%
Other
4%
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
$46,197
$46,955
+2%
Other
$118,772
$23,602
-80%
Total Revenues
$164,969
$70,557
-57%
Expenses
2024
2025
Change
Grants
$104,944
$64,540
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,456
$26,284
+7%
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
$654
$3,945
+503%
Total Expenses
$131,304
$96,019
-27%
Net income
2024
2025
Change
Net income
+$33,665
-$25,462
-176%