Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,159,204
Other
49%
Investments
32%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$369,994
Grants
87%
Fees to Service Providers
13%
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
$148,365
$224,042
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,077
$369,235
+9%
Other
$124,124
$565,927
+356%
Total Revenues
$610,566
$1,159,204
+90%
Expenses
2024
2025
Change
Grants
$275,571
$321,249
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,802
$48,682
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,139
$63
-99%
Total Expenses
$316,512
$369,994
+17%
Net income
2024
2025
Change
Net income
+$294,054
+$789,210
+168%