Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$78,675
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,314
Grants
72%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
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
$21,306
$22,583
+6%
Other
$7,700
$56,092
+628%
Total Revenues
$29,006
$78,675
+171%
Expenses
2024
2025
Change
Grants
$37,203
$42,722
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,604
$13,787
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034
$1,555
+50%
Total Expenses
$52,091
$59,314
+14%
Net income
2024
2025
Change
Net income
-$23,085
+$19,361
-184%