Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,112,207
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$780,877
Grants
81%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
<1%
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
$295,980
$334,138
+13%
Other
$129,191
$778,069
+502%
Total Revenues
$425,171
$1,112,207
+162%
Expenses
2024
2025
Change
Grants
$545,347
$629,905
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,970
$110,638
+10%
Fees to Service Providers
$1,250
$2,948
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,415
$37,386
+115%
Total Expenses
$664,982
$780,877
+17%
Net income
2024
2025
Change
Net income
-$239,811
+$331,330
-238%