Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$738,725
Investments
65%
Contributions
20%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$689,863
Grants
97%
Other
3%
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
$80,851
$147,689
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422,470
$483,379
+14%
Other
$237,423
$107,657
-55%
Total Revenues
$740,744
$738,725
0%
Expenses
2024
2025
Change
Grants
$608,093
$669,200
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,630
$900
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,431
$19,763
+47%
Total Expenses
$623,154
$689,863
+11%
Net income
2024
2025
Change
Net income
+$117,590
+$48,862
-58%