Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$870,611
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$781,389
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$213,579
$226,854
+6%
Other
$201,619
$643,757
+219%
Total Revenues
$415,198
$870,611
+110%
Expenses
2024
2025
Change
Grants
$700,000
$750,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,509
$31,389
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$730,509
$781,389
+7%
Net income
2024
2025
Change
Net income
-$315,311
+$89,222
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$700,000
$750,000
+7%
Admin
$30,509
$31,389
+3%
Fundraising
$0
$0
-
Total Expenses
$730,509
$781,389
+7%