Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$81,582
Other
56%
Investments
28%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,136
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,250
$13,014
+941%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,960
$23,191
-42%
Other
$95,921
$45,377
-53%
Total Revenues
$137,131
$81,582
-41%
Expenses
2024
2025
Change
Grants
$200,000
$193,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,668
$19,404
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,434
$5,732
-23%
Total Expenses
$228,102
$218,136
-4%
Net income
2024
2025
Change
Net income
-$90,971
-$136,554
-50%