Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,099,642
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,111,692
Grants
79%
Other
16%
Salaries & Benefits
4%
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
$112,853
$131,934
+17%
Other
$493,426
$967,708
+96%
Total Revenues
$606,279
$1,099,642
+81%
Expenses
2024
2025
Change
Grants
$808,598
$875,598
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$11,600
$11,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,531
$179,494
-3%
Total Expenses
$1,049,729
$1,111,692
+6%
Net income
2024
2025
Change
Net income
-$443,450
-$12,050
+97%