Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$66,339
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,127
Grants
69%
Salaries & Benefits
25%
Fees to Service Providers
5%
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
$29,164
$32,635
+12%
Other
$35,350
$33,704
-5%
Total Revenues
$64,514
$66,339
+3%
Expenses
2024
2025
Change
Grants
$23,243
$25,568
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,703
$9,349
+7%
Fees to Service Providers
$2,500
$1,750
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354
$460
+30%
Total Expenses
$34,800
$37,127
+7%
Net income
2024
2025
Change
Net income
+$29,714
+$29,212
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$23,243
$33,470
+44%
Admin
$11,557
$3,657
-68%
Fundraising
$0
$0
-
Total Expenses
$34,800
$37,127
+7%