Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,180,458
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,122,054
Grants
76%
Salaries & Benefits
23%
Other
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
$379,250
$408,341
+8%
Other
$834,858
$772,117
-8%
Total Revenues
$1,214,108
$1,180,458
-3%
Expenses
2024
2025
Change
Grants
$825,000
$849,150
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,396
$253,027
+23%
Fees to Service Providers
$3,300
$3,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,311
$16,377
+33%
Total Expenses
$1,046,007
$1,122,054
+7%
Net income
2024
2025
Change
Net income
+$168,101
+$58,404
-65%