Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$657,934
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$367,592
Grants
94%
Other
3%
Salaries & Benefits
3%
Benefits to Members
0%
Fees to Service Providers
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
$181,207
$196,074
+8%
Other
$399,117
$461,860
+16%
Total Revenues
$580,324
$657,934
+13%
Expenses
2024
2025
Change
Grants
$302,200
$345,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,287
$10,158
+9%
Fees to Service Providers
$1
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,140
$12,434
+74%
Total Expenses
$318,628
$367,592
+15%
Net income
2024
2025
Change
Net income
+$261,696
+$290,342
+11%