Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$807,908
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,082,336
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
9%
Other
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
$225,956
$199,276
-12%
Other
$135,014
$608,632
+351%
Total Revenues
$360,970
$807,908
+124%
Expenses
2024
2025
Change
Grants
$780,520
$826,485
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,000
$145,500
+13%
Fees to Service Providers
$93,232
$98,910
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,973
$11,441
+15%
Total Expenses
$1,012,725
$1,082,336
+7%
Net income
2024
2025
Change
Net income
-$651,755
-$274,428
+58%