Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$174,714
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,322
Fees to Service Providers
84%
Grants
11%
Other
6%
Benefits to Members
0%
Salaries & Benefits
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
$29,740
$29,417
-1%
Other
$2,186
$145,297
+6547%
Total Revenues
$31,926
$174,714
+447%
Expenses
2024
2025
Change
Grants
$20,654
$2,480
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,057
$19,512
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,395
$1,330
-5%
Total Expenses
$35,106
$23,322
-34%
Net income
2024
2025
Change
Net income
-$3,180
+$151,392
-4861%
Functional Expenses
Summary
2024
2025
Change
Program
$20,654
$2,480
-88%
Admin
$14,452
$20,842
+44%
Fundraising
$0
$0
-
Total Expenses
$35,106
$23,322
-34%