Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$357,432
Other
49%
Investments
47%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$154,658
Grants
73%
Salaries & Benefits
24%
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
$14,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,526
$168,362
+11%
Other
$36,767
$175,070
+376%
Total Revenues
$188,293
$357,432
+90%
Expenses
2024
2025
Change
Grants
$84,444
$112,498
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,941
$37,176
+6%
Fees to Service Providers
$1,800
$1,875
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,288
$3,109
+36%
Total Expenses
$123,473
$154,658
+25%
Net income
2024
2025
Change
Net income
+$64,820
+$202,774
+213%
Functional Expenses
Summary
2024
2025
Change
Program
$84,444
$112,498
+33%
Admin
$39,029
$42,160
+8%
Fundraising
$0
$0
-
Total Expenses
$123,473
$154,658
+25%