Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$136,256
Other
74%
Investments
16%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,663
Other
67%
Grants
23%
Fees to Service Providers
6%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,479
$13,875
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,481
$22,041
+19%
Other
$54,983
$100,340
+82%
Total Revenues
$125,943
$136,256
+8%
Expenses
2024
2025
Change
Grants
$5,472
$14,917
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,102
$3,859
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,422
$2,383
-63%
Other
$39,572
$42,504
+7%
Total Expenses
$54,568
$63,663
+17%
Net income
2024
2025
Change
Net income
+$71,375
+$72,593
+2%