Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$259,236
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$219,512
Grants
55%
Salaries & Benefits
22%
Other
16%
Fees to Service Providers
8%
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
$117,148
$96,537
-18%
Other
$172,258
$162,699
-6%
Total Revenues
$289,406
$259,236
-10%
Expenses
2024
2025
Change
Grants
$129,000
$120,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$31,406
$16,698
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,261
$34,814
+28%
Total Expenses
$235,667
$219,512
-7%
Net income
2024
2025
Change
Net income
+$53,739
+$39,724
-26%
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