Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$810,938
Contributions
76%
Investments
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$190,127
Grants
81%
Fees to Service Providers
18%
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
$515,930
$619,116
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,671
$116,360
+19%
Other
$19,025
$75,462
+297%
Total Revenues
$632,626
$810,938
+28%
Expenses
2024
2025
Change
Grants
$109,953
$154,137
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,013
$33,565
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346
$2,425
+601%
Total Expenses
$137,312
$190,127
+38%
Net income
2024
2025
Change
Net income
+$495,314
+$620,811
+25%