Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$676,542
Other
45%
Contributions
44%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$687,336
Salaries & Benefits
39%
Grants
38%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$386,239
$294,521
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,154
$80,788
+6%
Other
$185,162
$301,233
+63%
Total Revenues
$647,555
$676,542
+4%
Expenses
2024
2025
Change
Grants
$263,564
$260,881
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,659
$265,394
+3%
Fees to Service Providers
$7,400
$7,590
+3%
Advertising & Promotion
$1,127
$599
-47%
Offices, Occupancy & IT
$87,368
$92,877
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,648
$59,995
+1%
Total Expenses
$676,766
$687,336
+2%
Net income
2024
2025
Change
Net income
-$29,211
-$10,794
+63%