Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$474,118
Other
72%
Investments
19%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$249,696
Grants
84%
Fees to Service Providers
14%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,139
$39,788
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,180
$90,678
+12%
Other
$128,480
$343,652
+167%
Total Revenues
$313,799
$474,118
+51%
Expenses
2024
2025
Change
Grants
$166,000
$209,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,808
$33,719
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,974
$6,477
+63%
Total Expenses
$200,782
$249,696
+24%
Net income
2024
2025
Change
Net income
+$113,017
+$224,422
+99%