Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$150,944
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$103,374
Grants
80%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
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
$19,793
$20,680
+4%
Other
$51,199
$130,264
+154%
Total Revenues
$70,992
$150,944
+113%
Expenses
2024
2025
Change
Grants
$1,000
$83,100
+8210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,510
$2,920
+16%
Fees to Service Providers
$2,750
$3,700
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,437
$9,768
+4%
Interest
$0
$0
-
Depreciation
$142
$0
-100%
Other
$4,187
$3,886
-7%
Total Expenses
$20,026
$103,374
+416%
Net income
2024
2025
Change
Net income
+$50,966
+$47,570
-7%