Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,105,174
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,726,873
Grants
77%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
5%
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
$1,025,585
$1,007,836
-2%
Other
$1,141,720
$2,097,338
+84%
Total Revenues
$2,167,305
$3,105,174
+43%
Expenses
2024
2025
Change
Grants
$2,032,500
$2,086,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,587
$304,772
+8%
Fees to Service Providers
$260,736
$192,586
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,831
$143,315
+58%
Total Expenses
$2,666,654
$2,726,873
+2%
Net income
2024
2025
Change
Net income
-$499,349
+$378,301
-176%