Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$336,899
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$214,506
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
3%
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
$97,509
$98,234
+1%
Other
$130,479
$238,665
+83%
Total Revenues
$227,988
$336,899
+48%
Expenses
2024
2025
Change
Grants
$153,885
$156,687
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,450
$41,164
+2%
Fees to Service Providers
$0
$11,265
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,715
$5,390
-54%
Total Expenses
$206,050
$214,506
+4%
Net income
2024
2025
Change
Net income
+$21,938
+$122,393
+458%