Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$216,892
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$372,956
Salaries & Benefits
47%
Grants
39%
Fees to Service Providers
13%
Other
1%
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
$198,150
$176,360
-11%
Other
$451,970
$40,532
-91%
Total Revenues
$650,120
$216,892
-67%
Expenses
2024
2025
Change
Grants
$165,000
$145,425
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,750
$175,000
+1%
Fees to Service Providers
$19,725
$47,617
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,139
$4,914
-83%
Total Expenses
$387,614
$372,956
-4%
Net income
2024
2025
Change
Net income
+$262,506
-$156,064
-159%