Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$578,618
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$696,692
Grants
59%
Salaries & Benefits
30%
Fees to Service Providers
8%
Other
3%
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
$219,926
$205,977
-6%
Other
$479,958
$372,641
-22%
Total Revenues
$699,884
$578,618
-17%
Expenses
2024
2025
Change
Grants
$338,000
$409,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,000
$212,000
+0%
Fees to Service Providers
$53,369
$53,128
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,625
$22,564
+66%
Total Expenses
$616,994
$696,692
+13%
Net income
2024
2025
Change
Net income
+$82,890
-$118,074
-242%