Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,662,422
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$604,356
Grants
65%
Fees to Service Providers
24%
Salaries & Benefits
7%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$539,016
$530,432
-2%
Other
$118,387
$1,131,990
+856%
Total Revenues
$657,447
$1,662,422
+153%
Expenses
2024
2025
Change
Grants
$857,035
$392,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,500
-
Fees to Service Providers
$101,567
$148,067
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,220
$19,789
-47%
Total Expenses
$995,822
$604,356
-39%
Net income
2024
2025
Change
Net income
-$338,375
+$1,058,066
-413%