Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$286,891
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$301,710
Grants
82%
Fees to Service Providers
16%
Other
2%
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
$220,380
$216,162
-2%
Other
$167,781
$70,729
-58%
Total Revenues
$388,161
$286,891
-26%
Expenses
2024
2025
Change
Grants
$249,750
$248,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$0
-100%
Fees to Service Providers
$26,812
$47,676
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,174
$5,534
-40%
Total Expenses
$300,136
$301,710
+1%
Net income
2024
2025
Change
Net income
+$88,025
-$14,819
-117%