Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$591,299
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$221,072
Grants
97%
Fees to Service Providers
2%
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
$969,874
$504,730
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,559
$86,569
+12%
Other
-$321
$0
-100%
Total Revenues
$1,047,112
$591,299
-44%
Expenses
2024
2025
Change
Grants
$102,893
$215,322
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$250
+0%
Total Expenses
$108,143
$221,072
+104%
Net income
2024
2025
Change
Net income
+$938,969
+$370,227
-61%