Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$516,391
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$364,834
Grants
86%
Fees to Service Providers
10%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$140,790
$161,650
+15%
Other
$364,856
$354,741
-3%
Total Revenues
$505,646
$516,391
+2%
Expenses
2024
2025
Change
Grants
$295,000
$315,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,343
$37,049
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,935
$12,785
+43%
Total Expenses
$336,278
$364,834
+8%
Net income
2024
2025
Change
Net income
+$169,368
+$151,557
-11%