Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$63,119
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$242,570
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,489
$31,366
-12%
Other
$2,507
$31,753
+1167%
Total Revenues
$37,996
$63,119
+66%
Expenses
2024
2025
Change
Grants
$57,600
$234,370
+307%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,336
$250
-94%
Total Expenses
$69,436
$242,570
+249%
Net income
2024
2025
Change
Net income
-$31,440
-$179,451
-471%