Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$633,321
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,074,008
Grants
85%
Salaries & Benefits
14%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$460,155
$486,853
+6%
Other
$396,660
$146,468
-63%
Total Revenues
$856,815
$633,321
-26%
Expenses
2024
2025
Change
Grants
$873,500
$910,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,950
$145,336
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,631
$18,672
+303%
Total Expenses
$1,018,081
$1,074,008
+5%
Net income
2024
2025
Change
Net income
-$161,266
-$440,687
-173%