Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$689,630
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,001,014
Grants
85%
Salaries & Benefits
14%
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
$473,120
$497,426
+5%
Other
$553,231
$192,204
-65%
Total Revenues
$1,026,351
$689,630
-33%
Expenses
2024
2025
Change
Grants
$862,500
$850,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,038
$136,407
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,246
$14,607
-31%
Total Expenses
$1,007,784
$1,001,014
-1%
Net income
2024
2025
Change
Net income
+$18,567
-$311,384
-1777%