Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$56,468
Investments
93%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$130,163
Grants
83%
Fees to Service Providers
15%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,039
$2,248
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,182
$52,339
+4%
Other
-$23,194
$1,881
-108%
Total Revenues
$30,027
$56,468
+88%
Expenses
2024
2025
Change
Grants
$38,365
$108,555
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,652
$19,896
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,501
$1,712
+14%
Total Expenses
$57,518
$130,163
+126%
Net income
2024
2025
Change
Net income
-$27,491
-$73,695
-168%