Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$168,349
Contributions
57%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$131,417
Grants
94%
Fees to Service Providers
6%
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
$0
$96,659
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,027
$1,336
+30%
Other
$55,492
$70,354
+27%
Total Revenues
$56,519
$168,349
+198%
Expenses
2024
2025
Change
Grants
$106,223
$123,017
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,829
$7,427
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765
$973
+27%
Total Expenses
$113,817
$131,417
+15%
Net income
2024
2025
Change
Net income
-$57,298
+$36,932
-164%
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