Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$102,738
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$303,123
Grants
84%
Salaries & Benefits
10%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$385,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,631
$102,738
+5%
Other
$327,974
$0
-100%
Total Revenues
$810,605
$102,738
-87%
Expenses
2024
2025
Change
Grants
$295,500
$254,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,246
$31,073
+23%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,821
$16,080
-4%
Total Expenses
$338,977
$303,123
-11%
Net income
2024
2025
Change
Net income
+$471,628
-$200,385
-142%