Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,284,929
Other
48%
Contributions
48%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$862,942
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
$100,220
$616,605
+515%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,410
$48,383
+11%
Other
$66,243
$619,941
+836%
Total Revenues
$209,873
$1,284,929
+512%
Expenses
2024
2025
Change
Grants
$134,350
$849,500
+532%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,100
$11,219
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21
$2,223
+10486%
Total Expenses
$144,471
$862,942
+497%
Net income
2024
2025
Change
Net income
+$65,402
+$421,987
+545%