Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$223,926
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$402,815
Grants
76%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
2%
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
$170,511
$173,160
+2%
Other
$70,300
$50,766
-28%
Total Revenues
$240,811
$223,926
-7%
Expenses
2024
2025
Change
Grants
$270,000
$306,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,212
$70,423
+8%
Fees to Service Providers
$17,514
$18,830
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,827
$7,562
+167%
Total Expenses
$355,553
$402,815
+13%
Net income
2024
2025
Change
Net income
-$114,742
-$178,889
-56%