Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$503,189
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$493,103
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$867
$952
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,709
$214,910
+8%
Other
$400,704
$287,327
-28%
Total Revenues
$601,280
$503,189
-16%
Expenses
2024
2025
Change
Grants
$355,500
$388,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,015
$64,920
+3%
Fees to Service Providers
$25,972
$28,271
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,519
$11,912
-12%
Total Expenses
$458,006
$493,103
+8%
Net income
2024
2025
Change
Net income
+$143,274
+$10,086
-93%