Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$426,466
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$300,813
Grants
78%
Salaries & Benefits
19%
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
$117,592
$115,391
-2%
Other
$27,377
$311,075
+1036%
Total Revenues
$144,969
$426,466
+194%
Expenses
2024
2025
Change
Grants
$225,000
$234,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,809
$57,902
+8%
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
$30,949
$7,441
-76%
Total Expenses
$311,168
$300,813
-3%
Net income
2024
2025
Change
Net income
-$166,199
+$125,653
-176%