Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,540,175
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$923,447
Grants
78%
Salaries & Benefits
12%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$515,216
$513,839
0%
Other
$450,740
$1,026,336
+128%
Total Revenues
$965,956
$1,540,175
+59%
Expenses
2024
2025
Change
Grants
$732,500
$720,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,988
$115,413
-20%
Fees to Service Providers
$8,144
$14,875
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,859
$19,071
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,831
$54,088
+187%
Total Expenses
$923,322
$923,447
+0%
Net income
2024
2025
Change
Net income
+$42,634
+$616,728
+1347%