Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$436,263
Contributions
77%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$304,922
Grants
62%
Other
19%
Fees to Service Providers
10%
Advertising & Promotion
9%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,000
$335,626
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,816
$19,459
-37%
Other
$9,863
$81,178
+723%
Total Revenues
$130,679
$436,263
+234%
Expenses
2024
2025
Change
Grants
$274,743
$189,493
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,780
$30,005
+419%
Advertising & Promotion
$0
$27,974
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,626
$57,450
+268%
Total Expenses
$296,149
$304,922
+3%
Net income
2024
2025
Change
Net income
-$165,470
+$131,341
-179%