Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$231,296
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$230,543
Grants
81%
Salaries & Benefits
17%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$91,289
$97,044
+6%
Other
$78,589
$134,252
+71%
Total Revenues
$169,878
$231,296
+36%
Expenses
2024
2025
Change
Grants
$177,758
$187,750
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,746
$40,279
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913
$2,514
+175%
Total Expenses
$217,417
$230,543
+6%
Net income
2024
2025
Change
Net income
-$47,539
+$753
-102%