Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,548,626
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$707,744
Grants
81%
Fees to Service Providers
12%
Salaries & Benefits
7%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$223,056
$226,913
+2%
Other
$2,261,713
$1,321,713
-42%
Total Revenues
$2,484,769
$1,548,626
-38%
Expenses
2024
2025
Change
Grants
$452,000
$570,800
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$84,078
$87,226
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$864
$179
-79%
Other
$303
$1,539
+408%
Total Expenses
$585,245
$707,744
+21%
Net income
2024
2025
Change
Net income
+$1,899,524
+$840,882
-56%