Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$545,936
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$491,310
Grants
81%
Salaries & Benefits
17%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$183,868
$210,797
+15%
Other
$484,394
$335,139
-31%
Total Revenues
$668,262
$545,936
-18%
Expenses
2024
2025
Change
Grants
$400,000
$397,013
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,510
$82,506
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,363
$11,791
+14%
Total Expenses
$487,873
$491,310
+1%
Net income
2024
2025
Change
Net income
+$180,389
+$54,626
-70%