Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$152,881
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$793,820
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$95,134
$68,720
-28%
Other
$144,162
$84,161
-42%
Total Revenues
$239,296
$152,881
-36%
Expenses
2024
2025
Change
Grants
$1,955,000
$760,309
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,168
$21,012
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,955
$4,950
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,213
$7,549
-38%
Total Expenses
$1,992,336
$793,820
-60%
Net income
2024
2025
Change
Net income
-$1,753,040
-$640,939
+63%