Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,634,608
Other
53%
Investments
40%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,073,193
Other
61%
Grants
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,512
$115,883
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643,992
$649,046
+1%
Other
$522,140
$869,679
+67%
Total Revenues
$1,277,644
$1,634,608
+28%
Expenses
2024
2025
Change
Grants
$276,250
$295,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,212
$2,800
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,779
$118,965
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$653,067
$656,428
+1%
Total Expenses
$1,080,308
$1,073,193
-1%
Net income
2024
2025
Change
Net income
+$197,336
+$561,415
+184%