Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,383,929
Contributions
74%
Investments
22%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,197,249
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,026,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$375,854
$305,568
-19%
Other
$0
$51,611
-
Total Revenues
$375,854
$1,383,929
+268%
Expenses
2024
2025
Change
Grants
$1,033,400
$1,186,975
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,449
$7,274
-2%
Total Expenses
$1,043,849
$1,197,249
+15%
Net income
2024
2025
Change
Net income
-$667,995
+$186,680
-128%