Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,463,139
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,515,035
Grants
83%
Salaries & Benefits
11%
Other
6%
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
$620,191
$598,580
-3%
Other
$282,108
$864,559
+206%
Total Revenues
$902,299
$1,463,139
+62%
Expenses
2024
2025
Change
Grants
$1,205,257
$1,252,720
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,374
$165,483
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,498
$96,832
+35%
Total Expenses
$1,434,129
$1,515,035
+6%
Net income
2024
2025
Change
Net income
-$531,830
-$51,896
+90%