Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$463,091
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$293,249
Grants
68%
Salaries & Benefits
28%
Other
4%
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
$132,310
$136,960
+4%
Other
$298,348
$326,131
+9%
Total Revenues
$430,658
$463,091
+8%
Expenses
2024
2025
Change
Grants
$199,512
$200,064
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,148
$81,390
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,163
$11,795
+183%
Total Expenses
$281,823
$293,249
+4%
Net income
2024
2025
Change
Net income
+$148,835
+$169,842
+14%