Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,079,875
Contributions
60%
Investments
26%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$325,119
Grants
88%
Fees to Service Providers
10%
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
$490,750
$650,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,953
$276,818
+26%
Other
$15,605
$153,057
+881%
Total Revenues
$725,308
$1,079,875
+49%
Expenses
2024
2025
Change
Grants
$443,272
$286,500
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,156
$34,091
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,309
$4,528
-15%
Total Expenses
$480,737
$325,119
-32%
Net income
2024
2025
Change
Net income
+$244,571
+$754,756
+209%