Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$778,254
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$602,915
Grants
66%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
3%
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
$310,087
$325,648
+5%
Other
$532,791
$452,606
-15%
Total Revenues
$842,878
$778,254
-8%
Expenses
2024
2025
Change
Grants
$338,000
$398,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$100,000
+11%
Fees to Service Providers
$80,329
$87,244
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,061
$17,671
+757%
Total Expenses
$510,390
$602,915
+18%
Net income
2024
2025
Change
Net income
+$332,488
+$175,339
-47%