Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,006,545
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$301,539
Grants
>99%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,683
$221,736
+26%
Other
$615,977
$784,809
+27%
Total Revenues
$791,660
$1,006,545
+27%
Expenses
2024
2025
Change
Grants
$271,500
$300,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,107
$1,104
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235
$435
+85%
Total Expenses
$272,842
$301,539
+11%
Net income
2024
2025
Change
Net income
+$518,818
+$705,006
+36%