Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$279,038
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$183,736
Grants
78%
Salaries & Benefits
20%
Other
2%
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
$128,529
$101,948
-21%
Other
$45,914
$177,090
+286%
Total Revenues
$174,443
$279,038
+60%
Expenses
2024
2025
Change
Grants
$95,600
$143,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,261
$35,971
+2%
Fees to Service Providers
$1,920
$1,554
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,081
$3,211
-77%
Total Expenses
$146,862
$183,736
+25%
Net income
2024
2025
Change
Net income
+$27,581
+$95,302
+246%