Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$473,733
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$469,344
Grants
84%
Fees to Service Providers
11%
Other
5%
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
$193,770
$231,714
+20%
Other
$463,020
$242,019
-48%
Total Revenues
$656,790
$473,733
-28%
Expenses
2024
2025
Change
Grants
$406,875
$392,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,631
$53,771
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,619
$23,073
+249%
Total Expenses
$466,125
$469,344
+1%
Net income
2024
2025
Change
Net income
+$190,665
+$4,389
-98%