Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$172,584
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,594
Grants
69%
Salaries & Benefits
27%
Fees to Service Providers
3%
Other
<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
$110,464
$132,893
+20%
Other
-$32,040
$39,691
-224%
Total Revenues
$78,424
$172,584
+120%
Expenses
2024
2025
Change
Grants
$112,057
$115,026
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,953
$45,811
+4%
Fees to Service Providers
$4,645
$5,082
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$745
$675
-9%
Total Expenses
$161,400
$166,594
+3%
Net income
2024
2025
Change
Net income
-$82,976
+$5,990
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$112,057
$115,026
+3%
Admin
$49,343
$51,568
+5%
Fundraising
$0
$0
-
Total Expenses
$161,400
$166,594
+3%