Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$588,361
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$739,470
Grants
81%
Salaries & Benefits
17%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$444,407
$450,304
+1%
Other
$463,836
$138,057
-70%
Total Revenues
$908,243
$588,361
-35%
Expenses
2024
2025
Change
Grants
$655,000
$600,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,930
$128,890
+2%
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
$52,628
$8,080
-85%
Total Expenses
$836,058
$739,470
-12%
Net income
2024
2025
Change
Net income
+$72,185
-$151,109
-309%