Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,743,376
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$184,374
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$389,670
$1,800
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,532
$64,723
+231%
Other
$93,604
$1,676,853
+1691%
Total Revenues
$502,806
$1,743,376
+247%
Expenses
2024
2025
Change
Grants
$118,740
$174,932
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,652
$6,399
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,043
-
Total Expenses
$127,392
$184,374
+45%
Net income
2024
2025
Change
Net income
+$375,414
+$1,559,002
+315%