Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$63,859
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,413
Grants
83%
Fees to Service Providers
12%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$47,218
$51,305
+9%
Other
$17,597
$12,554
-29%
Total Revenues
$64,815
$63,859
-1%
Expenses
2024
2025
Change
Grants
$91,250
$100,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,868
$13,874
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$71
$23
-68%
Depreciation
$0
$0
-
Other
$7,351
$6,516
-11%
Total Expenses
$111,540
$120,413
+8%
Net income
2024
2025
Change
Net income
-$46,725
-$56,554
-21%