Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$373,662
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$241,449
Grants
80%
Salaries & Benefits
18%
Other
2%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,421
$51,126
-2%
Other
$173,376
$322,536
+86%
Total Revenues
$225,797
$373,662
+65%
Expenses
2024
2025
Change
Grants
$166,000
$192,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,090
$43,533
+3%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,774
$4,446
+60%
Total Expenses
$212,274
$241,449
+14%
Net income
2024
2025
Change
Net income
+$13,523
+$132,213
+878%