Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$15,395
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,242
Grants
72%
Salaries & Benefits
20%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$14,716
$15,395
+5%
Other
-$3,532
$0
-100%
Total Revenues
$11,184
$15,395
+38%
Expenses
2024
2025
Change
Grants
$9,763
$10,285
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,093
$2,857
-8%
Fees to Service Providers
$1,010
$1,100
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,866
$14,242
+3%
Net income
2024
2025
Change
Net income
-$2,682
+$1,153
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$9,763
$10,285
+5%
Admin
$4,103
$3,957
-4%
Fundraising
$0
$0
-
Total Expenses
$13,866
$14,242
+3%