Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$614,532
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$600,427
Grants
96%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$34,718
$30,133
-13%
Other
$543,714
$584,399
+7%
Total Revenues
$578,432
$614,532
+6%
Expenses
2024
2025
Change
Grants
$663,250
$576,806
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,411
$12,024
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$607
$11,597
+1811%
Total Expenses
$678,268
$600,427
-11%
Net income
2024
2025
Change
Net income
-$99,836
+$14,105
-114%