Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$67,364
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,640
Grants
88%
Advertising & Promotion
5%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$48,801
$24,733
-49%
Other
$0
$42,631
-
Total Revenues
$48,801
$67,364
+38%
Expenses
2024
2025
Change
Grants
$61,368
$58,851
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,596
$2,899
+12%
Advertising & Promotion
$0
$3,390
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,500
-
Total Expenses
$63,964
$66,640
+4%
Net income
2024
2025
Change
Net income
-$15,163
+$724
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$61,368
$63,741
+4%
Admin
$2,596
$2,899
+12%
Fundraising
$0
$0
-
Total Expenses
$63,964
$66,640
+4%