Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$372,756
Other
46%
Investments
42%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$347,875
Grants
75%
Fees to Service Providers
21%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,273
$46,392
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,252
$154,895
+25%
Other
$245,368
$171,469
-30%
Total Revenues
$390,893
$372,756
-5%
Expenses
2024
2025
Change
Grants
$175,630
$261,967
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,131
$71,689
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,656
$14,219
+114%
Total Expenses
$248,417
$347,875
+40%
Net income
2024
2025
Change
Net income
+$142,476
+$24,881
-83%