Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2025
$402,895
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$716,137
Grants
82%
Fees to Service Providers
12%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,599
$303,025
+11%
Other
$1,520,925
$99,870
-93%
Total Revenues
$1,794,649
$402,895
-78%
Expenses
2024
2025
Change
Grants
$536,728
$585,141
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,215
$87,452
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,467
$43,544
+1665%
Total Expenses
$626,410
$716,137
+14%
Net income
2024
2025
Change
Net income
+$1,168,239
-$313,242
-127%
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