Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,324,308
Contributions
53%
Other
39%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$365,604
Depreciation
25%
Interest
23%
Grants
23%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$436,519
$699,406
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,316
$113,081
-17%
Other
$203,784
$511,821
+151%
Total Revenues
$776,619
$1,324,308
+71%
Expenses
2024
2025
Change
Grants
$93,525
$84,312
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,598
$23,559
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,234
$51,024
+54%
Interest
$0
$85,267
-
Depreciation
$36,760
$89,655
+144%
Other
$27,052
$31,787
+18%
Total Expenses
$214,169
$365,604
+71%
Net income
2024
2025
Change
Net income
+$562,450
+$958,704
+70%