Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$284,673
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$439,336
Grants
80%
Fees to Service Providers
18%
Other
1%
Salaries & Benefits
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
$161,269
$163,356
+1%
Other
$50,862
$121,317
+139%
Total Revenues
$212,131
$284,673
+34%
Expenses
2024
2025
Change
Grants
$333,500
$350,539
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$5,000
+67%
Fees to Service Providers
$73,365
$77,301
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,924
$6,496
+66%
Total Expenses
$413,789
$439,336
+6%
Net income
2024
2025
Change
Net income
-$201,658
-$154,663
+23%