Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$932,045
Investments
55%
Other
44%
Membership Dues
<1%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$421,813
Other
46%
Grants
32%
Fees to Service Providers
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,785
$2,511
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,664
$2,587
-61%
Membership Dues
$8,862
$8,430
-5%
Investments
$451,153
$512,176
+14%
Other
$60,622
$406,341
+570%
Total Revenues
$530,086
$932,045
+76%
Expenses
2024
2025
Change
Grants
$127,796
$134,015
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,544
$45,137
-3%
Fees to Service Providers
$36,303
$45,320
+25%
Advertising & Promotion
$317
$461
+45%
Offices, Occupancy & IT
$4,906
$4,538
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,818
$192,342
+11%
Total Expenses
$389,684
$421,813
+8%
Net income
2024
2025
Change
Net income
+$140,402
+$510,232
+263%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$389,684
$421,813
+8%