Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$37,743
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$53,812
Grants
68%
Salaries & Benefits
32%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$22,158
$27,151
+23%
Other
$9,527
$10,592
+11%
Total Revenues
$31,685
$37,743
+19%
Expenses
2024
2025
Change
Grants
$32,533
$36,522
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,180
$17,063
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,088
$227
-79%
Total Expenses
$49,801
$53,812
+8%
Net income
2024
2025
Change
Net income
-$18,116
-$16,069
+11%