Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$696,277
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$467,835
Grants
84%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
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
$220,189
$232,307
+6%
Other
$234,957
$463,970
+97%
Total Revenues
$455,146
$696,277
+53%
Expenses
2024
2025
Change
Grants
$373,175
$391,416
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,705
$60,764
+2%
Fees to Service Providers
$0
$3,719
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,997
$11,936
+71%
Total Expenses
$439,877
$467,835
+6%
Net income
2024
2025
Change
Net income
+$15,269
+$228,442
+1396%