Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$74,517
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,780
Grants
73%
Salaries & Benefits
25%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$22,745
$23,739
+4%
Other
$17,012
$50,778
+198%
Total Revenues
$39,757
$74,517
+87%
Expenses
2024
2025
Change
Grants
$43,565
$37,711
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,371
$13,129
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114
$940
+725%
Total Expenses
$56,050
$51,780
-8%
Net income
2024
2025
Change
Net income
-$16,293
+$22,737
-240%
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