Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$303,685
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$569,219
Grants
41%
Salaries & Benefits
25%
Fees to Service Providers
17%
Other
16%
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
$149,777
$143,563
-4%
Other
$214,999
$160,122
-26%
Total Revenues
$364,776
$303,685
-17%
Expenses
2024
2025
Change
Grants
$252,057
$235,293
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,000
$144,000
+16%
Fees to Service Providers
$93,924
$97,702
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,927
$92,224
+49%
Total Expenses
$531,908
$569,219
+7%
Net income
2024
2025
Change
Net income
-$167,132
-$265,534
-59%