Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$64,643
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$107,481
Grants
77%
Salaries & Benefits
21%
Fees to Service Providers
1%
Other
<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
$50,125
$55,676
+11%
Other
$29,460
$8,967
-70%
Total Revenues
$79,585
$64,643
-19%
Expenses
2024
2025
Change
Grants
$90,000
$82,650
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,282
$22,594
+6%
Fees to Service Providers
$1,438
$1,504
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,426
$733
-49%
Total Expenses
$114,146
$107,481
-6%
Net income
2024
2025
Change
Net income
-$34,561
-$42,838
-24%