Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,782,812
Other
82%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$824,574
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,004
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,914
$309,570
+1%
Other
$365,413
$1,468,238
+302%
Total Revenues
$673,327
$1,782,812
+165%
Expenses
2024
2025
Change
Grants
$660,847
$701,020
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,261
$109,697
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$931
$13,857
+1388%
Total Expenses
$768,039
$824,574
+7%
Net income
2024
2025
Change
Net income
-$94,712
+$958,238
-1112%