Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,713
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,066
Grants
65%
Salaries & Benefits
32%
Other
3%
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
$6,912
$8,538
+24%
Other
$20,681
$1,175
-94%
Total Revenues
$27,593
$9,713
-65%
Expenses
2024
2025
Change
Grants
$10,485
$11,065
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,890
$5,483
+90%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123
$518
+321%
Total Expenses
$13,498
$17,066
+26%
Net income
2024
2025
Change
Net income
+$14,095
-$7,353
-152%