Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$455,452
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$573,975
Grants
75%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$273,988
$392,353
+43%
Other
$472,106
$63,099
-87%
Total Revenues
$746,094
$455,452
-39%
Expenses
2024
2025
Change
Grants
$445,100
$430,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,942
$59,124
+97%
Fees to Service Providers
$44,565
$48,858
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,465
$14,899
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,710
$21,094
+66%
Total Expenses
$546,782
$573,975
+5%
Net income
2024
2025
Change
Net income
+$199,312
-$118,523
-159%