Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$374,280
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$333,436
Grants
83%
Other
13%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
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
$117,728
$166,277
+41%
Other
$214,893
$208,003
-3%
Total Revenues
$332,621
$374,280
+13%
Expenses
2024
2025
Change
Grants
$263,668
$276,425
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,521
$14,678
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,717
$42,333
+19%
Total Expenses
$309,906
$333,436
+8%
Net income
2024
2025
Change
Net income
+$22,715
+$40,844
+80%
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