Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$129,931
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,935
Grants
67%
Fees to Service Providers
17%
Other
9%
Salaries & Benefits
7%
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
$22,874
$24,047
+5%
Other
$132,887
$105,884
-20%
Total Revenues
$155,761
$129,931
-17%
Expenses
2024
2025
Change
Grants
$39,112
$40,912
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,832
$4,049
+6%
Fees to Service Providers
$13,920
$10,637
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255
$5,337
+1993%
Total Expenses
$57,119
$60,935
+7%
Net income
2024
2025
Change
Net income
+$98,642
+$68,996
-30%