Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$117,576
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,139
Grants
27%
Salaries & Benefits
25%
Fees to Service Providers
24%
Other
24%
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
$9,130
$15,656
+71%
Other
$94,034
$101,920
+8%
Total Revenues
$103,164
$117,576
+14%
Expenses
2024
2025
Change
Grants
$8,850
$8,855
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,539
$8,430
+86%
Fees to Service Providers
$2,500
$8,066
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,628
$7,788
+68%
Total Expenses
$20,517
$33,139
+62%
Net income
2024
2025
Change
Net income
+$82,647
+$84,437
+2%