Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$308,900
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$239,525
Grants
70%
Salaries & Benefits
18%
Fees to Service Providers
10%
Other
2%
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
$119,207
$122,096
+2%
Other
$73,458
$186,804
+154%
Total Revenues
$192,665
$308,900
+60%
Expenses
2024
2025
Change
Grants
$90,000
$166,975
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,223
$43,965
-11%
Fees to Service Providers
$13,350
$23,380
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,578
$5,205
+102%
Total Expenses
$155,151
$239,525
+54%
Net income
2024
2025
Change
Net income
+$37,514
+$69,375
+85%