Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$74,480
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,993
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,119
$10,884
-2%
Other
$59,572
$63,596
+7%
Total Revenues
$100,691
$74,480
-26%
Expenses
2024
2025
Change
Grants
$36,700
$53,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,079
$4,762
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369
$231
-37%
Total Expenses
$43,148
$57,993
+34%
Net income
2024
2025
Change
Net income
+$57,543
+$16,487
-71%