Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,304,913
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,500,354
Grants
79%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$1,535,891
$1,663,202
+8%
Other
$1,287,493
$1,641,711
+28%
Total Revenues
$2,823,384
$3,304,913
+17%
Expenses
2024
2025
Change
Grants
$2,594,830
$2,754,350
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,465
$483,372
+5%
Fees to Service Providers
$22,148
$23,325
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,412
$28,709
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,597
$210,598
+7%
Total Expenses
$3,316,452
$3,500,354
+6%
Net income
2024
2025
Change
Net income
-$493,068
-$195,441
+60%