Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$579,011
Other
52%
Investments
40%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$743,133
Grants
52%
Fees to Service Providers
23%
Salaries & Benefits
18%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,916
$50,855
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,514
$229,543
+13%
Other
$236,787
$298,613
+26%
Total Revenues
$488,217
$579,011
+19%
Expenses
2024
2025
Change
Grants
$617,068
$386,434
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,275
$133,775
+10%
Fees to Service Providers
$147,918
$172,327
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,740
$4,420
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,640
$46,177
+33%
Total Expenses
$924,641
$743,133
-20%
Net income
2024
2025
Change
Net income
-$436,424
-$164,122
+62%