Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$69,843
Other
54%
Investments
31%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,235
Grants
85%
Fees to Service Providers
15%
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
$3,665
$10,943
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,773
$21,394
-2%
Other
$19,212
$37,506
+95%
Total Revenues
$44,650
$69,843
+56%
Expenses
2024
2025
Change
Grants
$55,000
$62,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,806
$10,790
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$554
$445
-20%
Total Expenses
$67,360
$73,235
+9%
Net income
2024
2025
Change
Net income
-$22,710
-$3,392
+85%