Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$711,452
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$239,542
Grants
83%
Fees to Service Providers
16%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,490
$150,365
+82%
Other
$1,119,364
$561,087
-50%
Total Revenues
$1,201,854
$711,452
-41%
Expenses
2024
2025
Change
Grants
$546,200
$200,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,750
$39,132
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,000
$410
-97%
Total Expenses
$581,950
$239,542
-59%
Net income
2024
2025
Change
Net income
+$619,904
+$471,910
-24%