Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$37,633
Investments
62%
Other
36%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,655
Grants
89%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$300
$700
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,299
$23,506
+16%
Other
-$15,762
$13,427
-185%
Total Revenues
$4,837
$37,633
+678%
Expenses
2024
2025
Change
Grants
$25,000
$29,942
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,739
$3,658
-2%
Fees to Service Providers
$57
$55
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$28,796
$33,655
+17%
Net income
2024
2025
Change
Net income
-$23,959
+$3,978
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$25,034
$29,997
+20%
Admin
$3,762
$3,658
-3%
Fundraising
$0
$0
-
Total Expenses
$28,796
$33,655
+17%