Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$93,162
Other
86%
Contributions
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,673
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,322
$7,050
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,783
$6,424
-34%
Other
$40,792
$79,688
+95%
Total Revenues
$57,897
$93,162
+61%
Expenses
2024
2025
Change
Grants
$47,324
$93,716
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$665
$670
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,003
$4,287
+7%
Total Expenses
$51,992
$98,673
+90%
Net income
2024
2025
Change
Net income
+$5,905
-$5,511
-193%