Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,961,558
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,953,143
Grants
67%
Salaries & Benefits
19%
Fees to Service Providers
13%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,090
$3,500
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,498
$333,073
-11%
Other
$1,054,664
$1,624,985
+54%
Total Revenues
$1,499,252
$1,961,558
+31%
Expenses
2024
2025
Change
Grants
$893,600
$1,302,372
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,000
$375,000
+25%
Fees to Service Providers
$207,459
$255,514
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20,257
-
Total Expenses
$1,401,059
$1,953,143
+39%
Net income
2024
2025
Change
Net income
+$98,193
+$8,415
-91%