Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$374,649
Other
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$340,992
Other
64%
Grants
29%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,541
$75
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,304
$8,536
+3%
Other
$347,703
$366,038
+5%
Total Revenues
$359,548
$374,649
+4%
Expenses
2024
2025
Change
Grants
$54,881
$98,141
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,744
$25,710
0%
Other
$209,312
$217,141
+4%
Total Expenses
$289,937
$340,992
+18%
Net income
2024
2025
Change
Net income
+$69,611
+$33,657
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$289,937
$340,992
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,937
$340,992
+18%