Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$288,499
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$475,175
Grants
82%
Salaries & Benefits
17%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$203,135
$199,770
-2%
Other
$386,699
$88,729
-77%
Total Revenues
$589,834
$288,499
-51%
Expenses
2024
2025
Change
Grants
$405,000
$389,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,666
$79,640
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,525
$6,535
-38%
Total Expenses
$493,191
$475,175
-4%
Net income
2024
2025
Change
Net income
+$96,643
-$186,676
-293%