Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$38,884
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,861
Grants
58%
Other
24%
Salaries & Benefits
9%
Fees to Service Providers
8%
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
$19,145
$22,329
+17%
Other
$39,256
$16,555
-58%
Total Revenues
$58,401
$38,884
-33%
Expenses
2024
2025
Change
Grants
$36,126
$37,326
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$5,009
$5,374
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,645
$15,161
+822%
Total Expenses
$48,780
$63,861
+31%
Net income
2024
2025
Change
Net income
+$9,621
-$24,977
-360%