Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$114,914
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$189,930
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$53,595
$46,619
-13%
Other
$129,077
$68,295
-47%
Total Revenues
$182,672
$114,914
-37%
Expenses
2024
2025
Change
Grants
$155,000
$167,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,948
$16,762
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,556
$5,668
+24%
Total Expenses
$175,504
$189,930
+8%
Net income
2024
2025
Change
Net income
+$7,168
-$75,016
-1147%