Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,698,004
Investments
60%
Contributions
30%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$695,763
Grants
65%
Fees to Service Providers
19%
Interest
13%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000,000
$502,424
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,113,997
$1,019,225
-9%
Other
$127,863
$176,355
+38%
Total Revenues
$2,241,860
$1,698,004
-24%
Expenses
2024
2025
Change
Grants
$375,465
$455,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,885
$132,704
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,932
$90,213
+126%
Depreciation
$0
$0
-
Other
$16,600
$17,846
+8%
Total Expenses
$583,882
$695,763
+19%
Net income
2024
2025
Change
Net income
+$1,657,978
+$1,002,241
-40%
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