Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,443,258
Other
68%
Contributions
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$485,567
Grants
86%
Other
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$581,549
$710,836
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,694
$64,284
+1%
Other
$213,627
$1,668,138
+681%
Total Revenues
$858,870
$2,443,258
+184%
Expenses
2024
2025
Change
Grants
$351,424
$419,442
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,800
$8,500
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,656
$57,625
-26%
Total Expenses
$436,880
$485,567
+11%
Net income
2024
2025
Change
Net income
+$421,990
+$1,957,691
+364%