Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$481,565
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$467,944
Grants
83%
Fees to Service Providers
14%
Salaries & Benefits
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$334,726
$285,823
-15%
Other
$27,811
$195,742
+604%
Total Revenues
$362,537
$481,565
+33%
Expenses
2024
2025
Change
Grants
$355,000
$387,060
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,400
-
Fees to Service Providers
$64,934
$64,088
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$5,350
$8,394
+57%
Total Expenses
$425,284
$467,944
+10%
Net income
2024
2025
Change
Net income
-$62,747
+$13,621
-122%