Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$187,884
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,304
Grants
75%
Salaries & Benefits
23%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$62,222
$63,499
+2%
Other
$91,134
$124,385
+36%
Total Revenues
$153,356
$187,884
+23%
Expenses
2024
2025
Change
Grants
$90,280
$107,187
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,469
$33,449
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,262
$2,668
+111%
Total Expenses
$123,011
$143,304
+16%
Net income
2024
2025
Change
Net income
+$30,345
+$44,580
+47%