Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$148,157
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$124,502
Grants
60%
Other
40%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,214
$148,054
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$191
$103
-46%
Total Revenues
$134,405
$148,157
+10%
Expenses
2024
2025
Change
Grants
$66,725
$75,200
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,545
$49,302
-13%
Total Expenses
$123,270
$124,502
+1%
Net income
2024
2025
Change
Net income
+$11,135
+$23,655
+112%
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