Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$28,299
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,161
Grants
90%
Salaries & Benefits
6%
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
$23,537
$19,351
-18%
Other
$1,401
$8,948
+539%
Total Revenues
$24,938
$28,299
+13%
Expenses
2024
2025
Change
Grants
$82,800
$82,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,625
$5,369
+16%
Fees to Service Providers
$2,765
$3,000
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277
$292
+5%
Total Expenses
$90,467
$91,161
+1%
Net income
2024
2025
Change
Net income
-$65,529
-$62,862
+4%