Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$399,757
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$329,633
Grants
76%
Fees to Service Providers
22%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,547
$49,616
+11%
Other
-$44,298
$350,141
-890%
Total Revenues
$249
$399,757
+160445%
Expenses
2024
2025
Change
Grants
$315,000
$250,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,319
$73,609
+245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,392
$6,024
-88%
Total Expenses
$385,711
$329,633
-15%
Net income
2024
2025
Change
Net income
-$385,462
+$70,124
-118%