Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$486,765
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$506,450
Grants
97%
Other
1%
Salaries & Benefits
<1%
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
$465,811
$465,236
0%
Other
-$5,318
$21,529
-505%
Total Revenues
$460,493
$486,765
+6%
Expenses
2024
2025
Change
Grants
$496,500
$490,505
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,022
$5,022
+0%
Fees to Service Providers
$3,470
$4,180
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,530
$6,743
+3%
Total Expenses
$511,522
$506,450
-1%
Net income
2024
2025
Change
Net income
-$51,029
-$19,685
+61%