Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$533,176
Contributions
69%
Investments
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$347,786
Grants
98%
Fees to Service Providers
1%
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
$131,918
$365,542
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,254
$167,499
-2%
Other
$0
$135
-
Total Revenues
$302,172
$533,176
+76%
Expenses
2024
2025
Change
Grants
$289,147
$340,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,950
$4,334
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,186
$2,952
+35%
Total Expenses
$294,283
$347,786
+18%
Net income
2024
2025
Change
Net income
+$7,889
+$185,390
+2250%