Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$291,779
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$472,110
Grants
89%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,537
$126,560
+8%
Other
$1,368,514
$165,219
-88%
Total Revenues
$1,486,051
$291,779
-80%
Expenses
2024
2025
Change
Grants
$380,000
$420,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,089
$17,522
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,608
$34,588
+859%
Total Expenses
$404,697
$472,110
+17%
Net income
2024
2025
Change
Net income
+$1,081,354
-$180,331
-117%