Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$991,255
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,449
Grants
75%
Fees to Service Providers
11%
Salaries & Benefits
10%
Other
4%
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
$118,905
$123,272
+4%
Other
$85,342
$867,983
+917%
Total Revenues
$204,247
$991,255
+385%
Expenses
2024
2025
Change
Grants
$142,969
$151,652
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,897
$21,085
+6%
Fees to Service Providers
$19,897
$21,897
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,742
$7,815
+1%
Total Expenses
$190,505
$202,449
+6%
Net income
2024
2025
Change
Net income
+$13,742
+$788,806
+5640%
Functional Expenses
Summary
2024
2025
Change
Program
$143,169
$151,852
+6%
Admin
$47,336
$50,597
+7%
Fundraising
$0
$0
-
Total Expenses
$190,505
$202,449
+6%