Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$159,597
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$888,498
Grants
96%
Fees to Service Providers
4%
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
$406,762
$159,597
-61%
Other
$280,433
$0
-100%
Total Revenues
$687,195
$159,597
-77%
Expenses
2024
2025
Change
Grants
$837,190
$850,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$0
-100%
Fees to Service Providers
$53,880
$34,710
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,973
$3,788
-71%
Total Expenses
$964,043
$888,498
-8%
Net income
2024
2025
Change
Net income
-$276,848
-$728,901
-163%