Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$208,682
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$296,710
Grants
74%
Salaries & Benefits
24%
Other
2%
Fees to Service Providers
<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
$155,795
$168,507
+8%
Other
$160,418
$40,175
-75%
Total Revenues
$316,213
$208,682
-34%
Expenses
2024
2025
Change
Grants
$228,500
$220,365
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,548
$69,922
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,308
$5,173
+124%
Total Expenses
$297,606
$296,710
0%
Net income
2024
2025
Change
Net income
+$18,607
-$88,028
-573%