Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$87,612
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,114,699
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,155
$13,588
-33%
Other
$166
$74,024
+44493%
Total Revenues
$20,321
$87,612
+331%
Expenses
2024
2025
Change
Grants
$100,000
$1,112,025
+1012%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,025
$2,016
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$590
$658
+12%
Total Expenses
$105,615
$1,114,699
+955%
Net income
2024
2025
Change
Net income
-$85,294
-$1,027,087
-1104%