Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$587,892
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$648,027
Grants
80%
Fees to Service Providers
17%
Other
2%
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
$325,281
$349,216
+7%
Other
$854,551
$238,676
-72%
Total Revenues
$1,179,832
$587,892
-50%
Expenses
2024
2025
Change
Grants
$416,000
$520,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,804
$111,845
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,583
$16,182
+190%
Total Expenses
$525,387
$648,027
+23%
Net income
2024
2025
Change
Net income
+$654,445
-$60,135
-109%