Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$767,854
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$824,889
Grants
76%
Fees to Service Providers
16%
Other
6%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$332,969
$339,986
+2%
Other
$829,809
$427,868
-48%
Total Revenues
$1,162,778
$767,854
-34%
Expenses
2024
2025
Change
Grants
$643,419
$626,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,996
$14,474
-64%
Fees to Service Providers
$92,684
$134,392
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,586
$0
-100%
Interest
$0
$0
-
Depreciation
$728
$221
-70%
Other
$34,644
$49,802
+44%
Total Expenses
$814,057
$824,889
+1%
Net income
2024
2025
Change
Net income
+$348,721
-$57,035
-116%