Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$23,883
Investments
54%
Contributions
34%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$26,519
Offices, Occupancy & IT
85%
Other
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,709
$8,196
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,040
$2,700
+32%
Membership Dues
$0
$0
-
Investments
$331
$12,987
+3824%
Other
$0
$0
-
Total Revenues
$31,080
$23,883
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$789
$1,799
+128%
Offices, Occupancy & IT
$10,059
$22,594
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,547
$2,126
-88%
Total Expenses
$28,395
$26,519
-7%
Net income
2024
2025
Change
Net income
+$2,685
-$2,636
-198%