Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$240,223
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,931
Grants
78%
Salaries & Benefits
20%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$68,211
$73,733
+8%
Other
$79,969
$166,490
+108%
Total Revenues
$148,180
$240,223
+62%
Expenses
2024
2025
Change
Grants
$90,117
$97,994
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,290
$24,383
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,469
$2,554
-26%
Total Expenses
$114,876
$124,931
+9%
Net income
2024
2025
Change
Net income
+$33,304
+$115,292
+246%