Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$331,613
Other
54%
Investments
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$339,415
Grants
79%
Salaries & Benefits
17%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,863
$3,205
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,293
$148,870
+5%
Other
-$35,640
$179,538
-604%
Total Revenues
$108,516
$331,613
+206%
Expenses
2024
2025
Change
Grants
$253,318
$269,361
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,256
$58,748
-6%
Fees to Service Providers
$1,750
$10,145
+480%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,386
$1,161
-78%
Total Expenses
$322,710
$339,415
+5%
Net income
2024
2025
Change
Net income
-$214,194
-$7,802
+96%