Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$258,327
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$230,250
Grants
78%
Salaries & Benefits
20%
Fees to Service Providers
1%
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
$88,900
$100,021
+13%
Other
$36,116
$158,306
+338%
Total Revenues
$125,016
$258,327
+107%
Expenses
2024
2025
Change
Grants
$156,750
$179,614
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,512
$45,776
+5%
Fees to Service Providers
$3,250
$2,500
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297
$2,360
+695%
Total Expenses
$203,809
$230,250
+13%
Net income
2024
2025
Change
Net income
-$78,793
+$28,077
-136%