Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$2,272,062
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,777,046
Grants
62%
Salaries & Benefits
17%
Other
11%
Fees to Service Providers
10%
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
$992,816
$947,484
-5%
Other
$1,230,423
$1,324,578
+8%
Total Revenues
$2,223,239
$2,272,062
+2%
Expenses
2024
2025
Change
Grants
$1,500,360
$1,732,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,771
$481,406
+12%
Fees to Service Providers
$264,925
$271,369
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,208
$291,771
+46%
Total Expenses
$2,395,264
$2,777,046
+16%
Net income
2024
2025
Change
Net income
-$172,025
-$504,984
-194%