Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$55,404
Other
79%
Contributions
15%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,452
Other
52%
Fees to Service Providers
29%
Grants
11%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,043
$8,439
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,881
$3,279
+14%
Other
$172,730
$43,686
-75%
Total Revenues
$191,654
$55,404
-71%
Expenses
2024
2025
Change
Grants
$540
$2,080
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,141
$5,725
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,473
-
Other
$148
$10,174
+6774%
Total Expenses
$7,829
$19,452
+148%
Net income
2024
2025
Change
Net income
+$183,825
+$35,952
-80%