Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$273,849
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$167,088
Grants
72%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
4%
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
$66,725
$69,726
+4%
Other
$170,484
$204,123
+20%
Total Revenues
$237,209
$273,849
+15%
Expenses
2024
2025
Change
Grants
$115,920
$120,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,107
$28,228
+8%
Fees to Service Providers
$12,406
$12,803
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,705
$6,057
+255%
Total Expenses
$156,138
$167,088
+7%
Net income
2024
2025
Change
Net income
+$81,071
+$106,761
+32%
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