Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$49,957
Other
83%
Contributions
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$54,221
Grants
89%
Other
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,644
$7,140
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,811
$1,386
-23%
Other
$41,473
$41,431
0%
Total Revenues
$50,928
$49,957
-2%
Expenses
2024
2025
Change
Grants
$45,700
$48,200
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$760
$1,021
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,639
$5,000
-25%
Total Expenses
$53,099
$54,221
+2%
Net income
2024
2025
Change
Net income
-$2,171
-$4,264
-96%