Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$433,426
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$395,246
Grants
80%
Salaries & Benefits
17%
Other
2%
Fees to Service Providers
<1%
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
$168,409
$189,545
+13%
Other
$144,063
$243,881
+69%
Total Revenues
$312,472
$433,426
+39%
Expenses
2024
2025
Change
Grants
$307,592
$316,651
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,519
$67,318
+6%
Fees to Service Providers
$0
$3,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,524
$8,177
+48%
Total Expenses
$376,635
$395,246
+5%
Net income
2024
2025
Change
Net income
-$64,163
+$38,180
-160%