Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$473,854
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,026,495
Grants
98%
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
$27,240
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,156
$316,817
+68%
Other
$239,171
$157,037
-34%
Total Revenues
$454,567
$473,854
+4%
Expenses
2024
2025
Change
Grants
$1,926,000
$1,007,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,400
$4,725
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,966
$14,770
+6%
Total Expenses
$1,956,366
$1,026,495
-48%
Net income
2024
2025
Change
Net income
-$1,501,799
-$552,641
+63%