Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$379,006
Contributions
66%
Investments
23%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$298,187
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$250,000
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,183
$85,998
+13%
Other
$299,249
$43,008
-86%
Total Revenues
$525,432
$379,006
-28%
Expenses
2024
2025
Change
Grants
$308,167
$269,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,938
$4,725
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,442
$23,962
+46%
Total Expenses
$328,547
$298,187
-9%
Net income
2024
2025
Change
Net income
+$196,885
+$80,819
-59%