Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,909,329
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,544,155
Grants
71%
Other
11%
Fees to Service Providers
9%
Salaries & Benefits
8%
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
$542,501
$570,420
+5%
Other
$886,962
$1,338,909
+51%
Total Revenues
$1,429,463
$1,909,329
+34%
Expenses
2024
2025
Change
Grants
$1,077,500
$1,103,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,961
$129,974
-9%
Fees to Service Providers
$113,594
$136,758
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,143
$173,923
+3%
Total Expenses
$1,502,198
$1,544,155
+3%
Net income
2024
2025
Change
Net income
-$72,735
+$365,174
-602%