Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$413,890
Other
80%
Contributions
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$144,255
Grants
77%
Fees to Service Providers
13%
Salaries & Benefits
6%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,583
$48,119
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,444
$35,046
+5%
Other
$81,680
$330,725
+305%
Total Revenues
$141,707
$413,890
+192%
Expenses
2024
2025
Change
Grants
$93,236
$110,549
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,840
$9,100
+3%
Fees to Service Providers
$16,750
$19,310
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,344
$5,296
+126%
Total Expenses
$121,170
$144,255
+19%
Net income
2024
2025
Change
Net income
+$20,537
+$269,635
+1213%