Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$419,443
Investments
51%
Other
35%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$307,449
Grants
79%
Salaries & Benefits
19%
Other
1%
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
$57,114
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,923
$215,599
+9%
Other
$107,956
$146,730
+36%
Total Revenues
$304,879
$419,443
+38%
Expenses
2024
2025
Change
Grants
$270,000
$244,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,595
$58,048
-13%
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
$7,442
$4,151
-44%
Total Expenses
$345,287
$307,449
-11%
Net income
2024
2025
Change
Net income
-$40,408
+$111,994
-377%