Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$366,034
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,637
Grants
84%
Fees to Service Providers
14%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$116,133
$119,157
+3%
Other
$136,063
$246,877
+81%
Total Revenues
$252,196
$366,034
+45%
Expenses
2024
2025
Change
Grants
$123,525
$232,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,698
$38,937
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,600
$3,700
-20%
Total Expenses
$164,823
$274,637
+67%
Net income
2024
2025
Change
Net income
+$87,373
+$91,397
+5%