Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$590,781
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$574,581
Grants
56%
Other
18%
Salaries & Benefits
17%
Fees to Service Providers
10%
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
$188,103
$146,624
-22%
Other
$125,210
$444,157
+255%
Total Revenues
$313,313
$590,781
+89%
Expenses
2024
2025
Change
Grants
$286,813
$320,616
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,000
$96,000
+9%
Fees to Service Providers
$68,018
$57,168
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,756
$100,797
+9%
Total Expenses
$535,587
$574,581
+7%
Net income
2024
2025
Change
Net income
-$222,274
+$16,200
-107%