Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$907,276
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$625,551
Grants
71%
Salaries & Benefits
21%
Fees to Service Providers
6%
Other
2%
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
$280,222
$290,792
+4%
Other
$275,751
$616,484
+124%
Total Revenues
$555,973
$907,276
+63%
Expenses
2024
2025
Change
Grants
$416,220
$444,339
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,821
$129,742
+4%
Fees to Service Providers
$0
$37,543
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,026
$13,927
-65%
Total Expenses
$581,067
$625,551
+8%
Net income
2024
2025
Change
Net income
-$25,094
+$281,725
-1223%