Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$677,522
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$967,801
Grants
42%
Other
28%
Salaries & Benefits
17%
Fees to Service Providers
13%
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
$77,325
$148,373
+92%
Other
$533,391
$529,149
-1%
Total Revenues
$610,716
$677,522
+11%
Expenses
2024
2025
Change
Grants
$391,000
$405,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$160,000
-20%
Fees to Service Providers
$101,221
$128,810
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,636
$273,991
0%
Total Expenses
$966,857
$967,801
+0%
Net income
2024
2025
Change
Net income
-$356,141
-$290,279
+18%