Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$326,512
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$266,927
Grants
67%
Salaries & Benefits
33%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$106,800
$134,867
+26%
Other
$101,636
$191,645
+89%
Total Revenues
$208,436
$326,512
+57%
Expenses
2024
2025
Change
Grants
$158,000
$178,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,369
$87,656
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,099
$1,271
-82%
Total Expenses
$248,468
$266,927
+7%
Net income
2024
2025
Change
Net income
-$40,032
+$59,585
-249%