Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,403,194
Other
77%
Investments
20%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,755,802
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$394,436
$95,216
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769,284
$677,726
-12%
Other
$2,477,234
$2,630,252
+6%
Total Revenues
$3,640,954
$3,403,194
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,132
$1,626,654
+9%
Fees to Service Providers
$113,064
$215,867
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$87,154
$91,180
+5%
Other
$754,849
$822,101
+9%
Total Expenses
$2,454,199
$2,755,802
+12%
Net income
2024
2025
Change
Net income
+$1,186,755
+$647,392
-45%