Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,279,399
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$408,073
Grants
96%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,065
$178,228
0%
Other
-$104,620
$1,101,171
-1153%
Total Revenues
$74,445
$1,279,399
+1619%
Expenses
2024
2025
Change
Grants
$330,000
$391,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,038
$12,488
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,684
$4,585
+24%
Total Expenses
$337,722
$408,073
+21%
Net income
2024
2025
Change
Net income
-$263,277
+$871,326
-431%