Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$181,866
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$132,591
Grants
56%
Salaries & Benefits
34%
Fees to Service Providers
8%
Other
2%
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
$26,974
$18,720
-31%
Other
$70,184
$163,146
+132%
Total Revenues
$97,158
$181,866
+87%
Expenses
2024
2025
Change
Grants
$46,000
$74,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,599
$45,513
+78%
Fees to Service Providers
$17,200
$10,000
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,509
$3,078
-44%
Total Expenses
$94,308
$132,591
+41%
Net income
2024
2025
Change
Net income
+$2,850
+$49,275
+1629%