Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$93,119
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,450
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
3%
Other
2%
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
$34,692
$36,152
+4%
Other
$34,559
$56,967
+65%
Total Revenues
$69,251
$93,119
+34%
Expenses
2024
2025
Change
Grants
$55,200
$66,150
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,382
$15,117
+5%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247
$1,683
+581%
Total Expenses
$72,329
$85,450
+18%
Net income
2024
2025
Change
Net income
-$3,078
+$7,669
-349%