Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$530,555
Other
65%
Contributions
18%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$254,116
Grants
86%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,701
$94,701
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,980
$89,901
+11%
Other
$76,037
$345,953
+355%
Total Revenues
$251,718
$530,555
+111%
Expenses
2024
2025
Change
Grants
$184,167
$218,667
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,721
$34,691
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$926
$758
-18%
Total Expenses
$218,814
$254,116
+16%
Net income
2024
2025
Change
Net income
+$32,904
+$276,439
+740%