Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,233,732
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,078,908
Grants
94%
Other
6%
Fees to Service Providers
<1%
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
$268,448
$273,612
+2%
Other
$3,243,409
$960,120
-70%
Total Revenues
$3,511,857
$1,233,732
-65%
Expenses
2024
2025
Change
Grants
$3,196,405
$1,014,161
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,507
$3,500
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,661
$61,247
+10%
Total Expenses
$3,255,573
$1,078,908
-67%
Net income
2024
2025
Change
Net income
+$256,284
+$154,824
-40%