Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,214,066
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,159,645
Grants
84%
Other
15%
Salaries & Benefits
<1%
Fees to Service Providers
<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
$598,387
$529,495
-12%
Other
$1,147,226
$684,571
-40%
Total Revenues
$1,745,613
$1,214,066
-30%
Expenses
2024
2025
Change
Grants
$942,500
$975,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,500
$9,500
+0%
Fees to Service Providers
$17,370
$4,000
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,506
$171,145
+23%
Total Expenses
$1,108,876
$1,159,645
+5%
Net income
2024
2025
Change
Net income
+$636,737
+$54,421
-91%