Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$115,371
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,522
Grants
79%
Salaries & Benefits
20%
Fees to Service Providers
<1%
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
$93,024
$93,831
+1%
Other
$11,697
$21,540
+84%
Total Revenues
$104,721
$115,371
+10%
Expenses
2024
2025
Change
Grants
$107,930
$109,300
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,396
$27,427
+12%
Fees to Service Providers
$2,500
$900
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546
$895
+64%
Total Expenses
$135,372
$138,522
+2%
Net income
2024
2025
Change
Net income
-$30,651
-$23,151
+24%