Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$524,745
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$406,018
Grants
70%
Other
18%
Salaries & Benefits
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$604,917
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,383
$131,370
+52%
Other
$525,487
$393,375
-25%
Total Revenues
$1,216,787
$524,745
-57%
Expenses
2024
2025
Change
Grants
$140,000
$285,000
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$39,000
+0%
Fees to Service Providers
$6,221
$7,726
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,699
$74,292
+13%
Total Expenses
$250,920
$406,018
+62%
Net income
2024
2025
Change
Net income
+$965,867
+$118,727
-88%