Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$225,979
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$162,087
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$101,836
$108,559
+7%
Other
$94,964
$117,420
+24%
Total Revenues
$196,800
$225,979
+15%
Expenses
2024
2025
Change
Grants
$146,750
$160,467
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$61
$0
-100%
Depreciation
$0
$0
-
Other
$4,498
$1,620
-64%
Total Expenses
$151,309
$162,087
+7%
Net income
2024
2025
Change
Net income
+$45,491
+$63,892
+40%