Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$183,272
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,353
Grants
80%
Salaries & Benefits
14%
Other
4%
Fees to Service Providers
3%
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
$59,089
$51,066
-14%
Other
$212,154
$132,206
-38%
Total Revenues
$271,243
$183,272
-32%
Expenses
2024
2025
Change
Grants
$66,680
$111,995
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,442
$19,220
+4%
Fees to Service Providers
$1,850
$3,700
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,752
$5,438
-19%
Total Expenses
$93,724
$140,353
+50%
Net income
2024
2025
Change
Net income
+$177,519
+$42,919
-76%