Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$530,732
Other
63%
Investments
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$431,635
Grants
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,656
$193,032
+21%
Other
$396,301
$336,700
-15%
Total Revenues
$555,957
$530,732
-5%
Expenses
2024
2025
Change
Grants
$414,730
$369,576
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,340
$48,907
+8%
Fees to Service Providers
$6,260
$6,925
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,007
$6,227
+24%
Total Expenses
$471,337
$431,635
-8%
Net income
2024
2025
Change
Net income
+$84,620
+$99,097
+17%