Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$181,698
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$131,536
Grants
82%
Salaries & Benefits
15%
Fees to Service Providers
2%
Other
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
$58,747
$64,215
+9%
Other
$52,951
$117,483
+122%
Total Revenues
$111,698
$181,698
+63%
Expenses
2024
2025
Change
Grants
$70,103
$107,659
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,653
$19,605
+18%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,088
$1,772
-15%
Total Expenses
$91,344
$131,536
+44%
Net income
2024
2025
Change
Net income
+$20,354
+$50,162
+146%
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