Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$377,834
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$236,474
Grants
80%
Salaries & Benefits
19%
Other
<1%
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
$113,028
$111,749
-1%
Other
$427,428
$266,085
-38%
Total Revenues
$540,456
$377,834
-30%
Expenses
2024
2025
Change
Grants
$181,944
$189,899
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,736
$44,638
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,313
$1,937
-16%
Total Expenses
$228,993
$236,474
+3%
Net income
2024
2025
Change
Net income
+$311,463
+$141,360
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$181,944
$189,899
+4%
Admin
$47,049
$46,575
-1%
Fundraising
$0
$0
-
Total Expenses
$228,993
$236,474
+3%
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