Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$288,315
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$639,036
Grants
78%
Interest
14%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,197
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,326
$129,423
+11%
Other
$1,158,177
$158,892
-86%
Total Revenues
$1,309,700
$288,315
-78%
Expenses
2024
2025
Change
Grants
$400,000
$500,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$106,750
$88,312
-17%
Depreciation
$0
$0
-
Other
$38,657
$48,224
+25%
Total Expenses
$547,907
$639,036
+17%
Net income
2024
2025
Change
Net income
+$761,793
-$350,721
-146%