Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$145,900
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$71,368
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,000
$138,500
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,464
$6,184
+13%
Other
$26,921
$1,216
-95%
Total Revenues
$111,385
$145,900
+31%
Expenses
2024
2025
Change
Grants
$33,325
$67,300
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$788
$3,518
+346%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,727
$550
-80%
Total Expenses
$36,840
$71,368
+94%
Net income
2024
2025
Change
Net income
+$74,545
+$74,532
0%