Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$269,880
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$177,912
Grants
79%
Salaries & Benefits
20%
Other
1%
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
$72,207
$75,891
+5%
Other
$113,304
$193,989
+71%
Total Revenues
$185,511
$269,880
+45%
Expenses
2024
2025
Change
Grants
$175,000
$140,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,755
$35,889
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,911
$2,023
-66%
Total Expenses
$214,666
$177,912
-17%
Net income
2024
2025
Change
Net income
-$29,155
+$91,968
-415%
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