Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$223,802
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,519
Grants
72%
Salaries & Benefits
23%
Other
4%
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
$82,210
$73,813
-10%
Other
$177,968
$149,989
-16%
Total Revenues
$260,178
$223,802
-14%
Expenses
2024
2025
Change
Grants
$92,162
$107,329
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,819
$34,711
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,202
$6,479
+439%
Total Expenses
$126,183
$148,519
+18%
Net income
2024
2025
Change
Net income
+$133,995
+$75,283
-44%