Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$664,352
Other
55%
Investments
23%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$345,807
Grants
82%
Fees to Service Providers
15%
Other
2%
Salaries & Benefits
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$150,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,336
$152,057
-9%
Other
$303,019
$362,295
+20%
Total Revenues
$470,355
$664,352
+41%
Expenses
2024
2025
Change
Grants
$268,870
$284,830
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320
$2,280
-2%
Fees to Service Providers
$50,611
$53,084
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$63
$60
-5%
Depreciation
$325
$162
-50%
Other
$5,344
$5,391
+1%
Total Expenses
$327,533
$345,807
+6%
Net income
2024
2025
Change
Net income
+$142,822
+$318,545
+123%