Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$218,838
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$149,677
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
5%
Other
1%
Benefits to Members
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
$63,504
$75,931
+20%
Other
$87,118
$142,907
+64%
Total Revenues
$150,622
$218,838
+45%
Expenses
2024
2025
Change
Grants
$107,886
$108,485
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,222
$31,046
+6%
Fees to Service Providers
$0
$8,230
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,453
$1,916
-87%
Total Expenses
$151,561
$149,677
-1%
Net income
2024
2025
Change
Net income
-$939
+$69,161
-7465%