Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$477,670
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$446,970
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$33,277
$36,481
+10%
Other
$369,192
$441,189
+20%
Total Revenues
$402,469
$477,670
+19%
Expenses
2024
2025
Change
Grants
$324,000
$418,625
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,018
$21,905
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,494
$6,440
+17%
Total Expenses
$349,512
$446,970
+28%
Net income
2024
2025
Change
Net income
+$52,957
+$30,700
-42%