Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$675,749
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$955,596
Grants
84%
Other
10%
Salaries & Benefits
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,892
$212,322
+0%
Other
$844,655
$463,427
-45%
Total Revenues
$1,056,547
$675,749
-36%
Expenses
2024
2025
Change
Grants
$800,000
$800,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,516
$49,898
-16%
Fees to Service Providers
$3,695
$9,190
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,962
$96,508
-11%
Total Expenses
$972,173
$955,596
-2%
Net income
2024
2025
Change
Net income
+$84,374
-$279,847
-432%