Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$163,083
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,111
Grants
86%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$83,769
$96,541
+15%
Other
$65,007
$66,542
+2%
Total Revenues
$148,776
$163,083
+10%
Expenses
2024
2025
Change
Grants
$67,000
$90,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$11,423
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,878
$2,688
+43%
Total Expenses
$77,878
$104,111
+34%
Net income
2024
2025
Change
Net income
+$70,898
+$58,972
-17%