Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,516,615
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,027,167
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442,774
$421,623
-5%
Other
$310,889
$2,094,992
+574%
Total Revenues
$753,663
$2,516,615
+234%
Expenses
2024
2025
Change
Grants
$793,242
$866,317
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,227
$129,421
+11%
Fees to Service Providers
$6,910
$1,470
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,740
$29,959
+135%
Total Expenses
$929,119
$1,027,167
+11%
Net income
2024
2025
Change
Net income
-$175,456
+$1,489,448
-949%