Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$513,509
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$723,376
Grants
85%
Salaries & Benefits
11%
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
$339,315
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,514
$263,093
+18%
Other
$260,570
$250,416
-4%
Total Revenues
$822,399
$513,509
-38%
Expenses
2024
2025
Change
Grants
$569,972
$617,412
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,272
$82,059
+22%
Fees to Service Providers
$3,860
$4,185
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,349
$19,720
-46%
Total Expenses
$677,453
$723,376
+7%
Net income
2024
2025
Change
Net income
+$144,946
-$209,867
-245%