Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$326,986
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$239,418
Grants
69%
Salaries & Benefits
30%
Fees to Service Providers
<1%
Other
<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
$76,698
$75,644
-1%
Other
$96,109
$251,342
+162%
Total Revenues
$172,807
$326,986
+89%
Expenses
2024
2025
Change
Grants
$130,000
$165,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,445
$71,971
+7%
Fees to Service Providers
$2,820
$1,470
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,523
$977
-92%
Total Expenses
$211,788
$239,418
+13%
Net income
2024
2025
Change
Net income
-$38,981
+$87,568
-325%