Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,852,208
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,838,560
Grants
89%
Fees to Service Providers
5%
Salaries & Benefits
4%
Other
2%
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
$900,386
$878,738
-2%
Other
$2,839,137
$2,973,470
+5%
Total Revenues
$3,739,523
$3,852,208
+3%
Expenses
2024
2025
Change
Grants
$3,141,000
$3,426,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,754
$150,909
+7%
Fees to Service Providers
$180,036
$195,096
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,168
$66,555
+12%
Total Expenses
$3,520,958
$3,838,560
+9%
Net income
2024
2025
Change
Net income
+$218,565
+$13,648
-94%