Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$735,262
Other
61%
Investments
39%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$336,987
Other
43%
Grants
31%
Fees to Service Providers
23%
Benefits to Members
3%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,566
$500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,807
$3,505
+25%
Investments
$257,126
$285,645
+11%
Other
$500,264
$445,612
-11%
Total Revenues
$899,763
$735,262
-18%
Expenses
2024
2025
Change
Grants
$106,415
$104,508
-2%
Benefits to Members
$10,000
$10,000
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,088
$77,844
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,322
$144,635
-37%
Total Expenses
$417,825
$336,987
-19%
Net income
2024
2025
Change
Net income
+$481,938
+$398,275
-17%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$417,825
$336,987
-19%