Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$300,444
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$881,455
Grants
96%
Other
3%
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
$231,033
$214,678
-7%
Other
$102,575
$85,766
-16%
Total Revenues
$333,608
$300,444
-10%
Expenses
2024
2025
Change
Grants
$730,000
$845,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$0
-100%
Fees to Service Providers
$2,300
$5,629
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,969
$30,826
+6%
Total Expenses
$811,269
$881,455
+9%
Net income
2024
2025
Change
Net income
-$477,661
-$581,011
-22%