Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,296,918
Other
89%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,181
Grants
66%
Fees to Service Providers
18%
Salaries & Benefits
13%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$191,817
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,283
$71,384
+18%
Other
$447,895
$2,033,717
+354%
Total Revenues
$508,178
$2,296,918
+352%
Expenses
2024
2025
Change
Grants
$199,500
$199,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,899
$37,899
+0%
Fees to Service Providers
$48,618
$54,147
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,939
$12,135
+11%
Total Expenses
$296,956
$303,181
+2%
Net income
2024
2025
Change
Net income
+$211,222
+$1,993,737
+844%