Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,939,793
Other
76%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,481,190
Grants
84%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$773,009
$716,365
-7%
Other
$1,095,879
$2,221,428
+103%
Total Revenues
$1,868,888
$2,939,793
+57%
Expenses
2024
2025
Change
Grants
$1,565,000
$2,095,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,220
$310,753
-10%
Fees to Service Providers
$1,410
$11,286
+700%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,098
$64,151
+68%
Total Expenses
$1,948,728
$2,481,190
+27%
Net income
2024
2025
Change
Net income
-$79,840
+$458,603
-674%