Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$432,340
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$730,747
Grants
67%
Salaries & Benefits
28%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
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
$448,660
$432,340
-4%
Other
$727,502
$0
-100%
Total Revenues
$1,176,162
$432,340
-63%
Expenses
2024
2025
Change
Grants
$813,290
$488,400
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,283
$208,043
+1%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132
$30,804
+23236%
Total Expenses
$1,022,205
$730,747
-29%
Net income
2024
2025
Change
Net income
+$153,957
-$298,407
-294%