Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$80,451
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$142,179
Grants
57%
Salaries & Benefits
41%
Other
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
$56,339
$57,767
+3%
Other
$67,102
$22,684
-66%
Total Revenues
$123,441
$80,451
-35%
Expenses
2024
2025
Change
Grants
$83,332
$80,800
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,221
$58,245
+12%
Fees to Service Providers
$1,289
$1,250
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,703
$1,884
+11%
Total Expenses
$138,545
$142,179
+3%
Net income
2024
2025
Change
Net income
-$15,104
-$61,728
-309%