Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,038,490
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,033,576
Grants
97%
Other
2%
Fees to Service Providers
1%
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
$991,548
$1,038,490
+5%
Other
$0
$0
-
Total Revenues
$991,548
$1,038,490
+5%
Expenses
2024
2025
Change
Grants
$1,002,000
$1,006,310
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,423
$11,685
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,056
$15,581
+29%
Total Expenses
$1,034,479
$1,033,576
0%
Net income
2024
2025
Change
Net income
-$42,931
+$4,914
-111%