Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$49,530
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$52,356
Grants
80%
Salaries & Benefits
16%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$42,102
$49,530
+18%
Other
$125,497
$0
-100%
Total Revenues
$167,599
$49,530
-70%
Expenses
2024
2025
Change
Grants
$47,000
$42,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,389
$8,500
+15%
Fees to Service Providers
$1,000
$1,400
+40%
Advertising & Promotion
$111
$111
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$345
-
Total Expenses
$55,500
$52,356
-6%
Net income
2024
2025
Change
Net income
+$112,099
-$2,826
-103%