Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$268,702
Contributions
61%
Other
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,147,426
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$165,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,873
$39,194
-76%
Other
$264,891
$64,508
-76%
Total Revenues
$578,764
$268,702
-54%
Expenses
2024
2025
Change
Grants
$609,750
$1,145,200
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,444
$2,226
-82%
Total Expenses
$622,194
$1,147,426
+84%
Net income
2024
2025
Change
Net income
-$43,430
-$878,724
-1923%