Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,963,090
Other
67%
Investments
29%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,408,587
Grants
89%
Salaries & Benefits
6%
Other
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,646
$91,352
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,793
$562,125
+3%
Other
$155,619
$1,309,613
+742%
Total Revenues
$783,058
$1,963,090
+151%
Expenses
2024
2025
Change
Grants
$1,083,061
$1,254,638
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,229
$83,257
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,527
$70,692
+117%
Total Expenses
$1,191,817
$1,408,587
+18%
Net income
2024
2025
Change
Net income
-$408,759
+$554,503
-236%