Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,027,821
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$508,657
Grants
89%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$262,022
$267,781
+2%
Other
$936,117
$760,040
-19%
Total Revenues
$1,198,139
$1,027,821
-14%
Expenses
2024
2025
Change
Grants
$418,500
$450,750
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,914
$43,128
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,487
$14,779
+894%
Total Expenses
$459,901
$508,657
+11%
Net income
2024
2025
Change
Net income
+$738,238
+$519,164
-30%