Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,475,093
Investments
58%
Other
35%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,050,641
Grants
96%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$100,000
$190,000
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,810,430
$1,427,466
-21%
Other
$618,488
$857,627
+39%
Total Revenues
$2,528,918
$2,475,093
-2%
Expenses
2024
2025
Change
Grants
$825,000
$1,005,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,261
$45,143
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$498
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$865,261
$1,050,641
+21%
Net income
2024
2025
Change
Net income
+$1,663,657
+$1,424,452
-14%
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