Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$832,494
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$788,355
Grants
72%
Fees to Service Providers
15%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
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
$308,088
$358,542
+16%
Other
$35,116
$473,952
+1250%
Total Revenues
$343,204
$832,494
+143%
Expenses
2024
2025
Change
Grants
$377,806
$568,660
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,765
$38,622
+26%
Fees to Service Providers
$115,522
$120,432
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,752
$34,356
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,982
$26,285
+46%
Total Expenses
$572,827
$788,355
+38%
Net income
2024
2025
Change
Net income
-$229,623
+$44,139
-119%