Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,723,758
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,116,292
Grants
82%
Fees to Service Providers
13%
Other
4%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$550,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364,964
$380,548
+4%
Other
$1,715,835
$1,343,210
-22%
Total Revenues
$2,630,799
$1,723,758
-34%
Expenses
2024
2025
Change
Grants
$680,091
$913,916
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$16,000
+0%
Fees to Service Providers
$47,295
$142,993
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,187
$43,383
+736%
Total Expenses
$748,573
$1,116,292
+49%
Net income
2024
2025
Change
Net income
+$1,882,226
+$607,466
-68%