Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,894,920
Contributions
36%
Investments
35%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,782,721
Grants
86%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$323,280
$1,040,380
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$820,570
$1,006,875
+23%
Other
-$319,174
$847,665
-366%
Total Revenues
$824,676
$2,894,920
+251%
Expenses
2024
2025
Change
Grants
$1,612,930
$1,530,901
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,981
$196,866
+1%
Fees to Service Providers
$10,500
$10,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,248
$44,454
-38%
Total Expenses
$1,889,659
$1,782,721
-6%
Net income
2024
2025
Change
Net income
-$1,064,983
+$1,112,199
-204%