Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$804,665
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$512,353
Grants
89%
Fees to Service Providers
8%
Other
2%
Salaries & Benefits
1%
Benefits to Members
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
$137,324
$140,065
+2%
Other
$26,282
$664,600
+2429%
Total Revenues
$163,606
$804,665
+392%
Expenses
2024
2025
Change
Grants
$376,000
$457,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$7,000
+0%
Fees to Service Providers
$41,500
$39,153
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,542
$9,200
+8%
Total Expenses
$433,042
$512,353
+18%
Net income
2024
2025
Change
Net income
-$269,436
+$292,312
-208%