Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2025
$746,200
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$682,841
Grants
84%
Salaries & Benefits
13%
Other
2%
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
$353,842
$349,754
-1%
Other
$191,574
$396,446
+107%
Total Revenues
$545,416
$746,200
+37%
Expenses
2024
2025
Change
Grants
$532,500
$570,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,198
$86,843
+27%
Fees to Service Providers
$1,250
$9,750
+680%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,018
$15,998
-24%
Total Expenses
$622,966
$682,841
+10%
Net income
2024
2025
Change
Net income
-$77,550
+$63,359
-182%
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