Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,758,643
Investments
59%
Other
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,042,983
Grants
67%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$942,364
$1,045,331
+11%
Other
$1,004,467
$711,312
-29%
Total Revenues
$1,946,831
$1,758,643
-10%
Expenses
2024
2025
Change
Grants
$1,312,963
$1,366,956
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,117
$377,281
+5%
Fees to Service Providers
$207,525
$145,999
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,650
$46,990
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,043
$105,757
-4%
Total Expenses
$2,038,298
$2,042,983
+0%
Net income
2024
2025
Change
Net income
-$91,467
-$284,340
-211%