Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$25,306
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,917
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
3%
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
$22,358
$24,210
+8%
Other
-$5,960
$1,096
-118%
Total Revenues
$16,398
$25,306
+54%
Expenses
2024
2025
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,019
$5,339
+6%
Fees to Service Providers
$1,283
$1,141
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257
$437
+70%
Total Expenses
$41,559
$41,917
+1%
Net income
2024
2025
Change
Net income
-$25,161
-$16,611
+34%