Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,082,331
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,188,868
Grants
55%
Interest
34%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$165,159
$195,631
+18%
Other
$213,854
$1,886,700
+782%
Total Revenues
$379,013
$2,082,331
+449%
Expenses
2024
2025
Change
Grants
$507,873
$655,252
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,193
$130,940
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$326,594
$401,862
+23%
Depreciation
$0
$0
-
Other
$801
$814
+2%
Total Expenses
$942,461
$1,188,868
+26%
Net income
2024
2025
Change
Net income
-$563,448
+$893,463
-259%