Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$510,538
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$452,433
Grants
83%
Fees to Service Providers
10%
Salaries & Benefits
5%
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
$197,202
$225,712
+14%
Other
$347,503
$284,826
-18%
Total Revenues
$544,705
$510,538
-6%
Expenses
2024
2025
Change
Grants
$342,000
$376,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,450
$22,200
+3%
Fees to Service Providers
$43,614
$45,366
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,836
$8,867
-10%
Total Expenses
$416,900
$452,433
+9%
Net income
2024
2025
Change
Net income
+$127,805
+$58,105
-55%