Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$234,037
Other
46%
Contributions
36%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$158,603
Grants
76%
Fees to Service Providers
19%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,000
$85,000
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,788
$42,547
+10%
Other
$257,996
$106,490
-59%
Total Revenues
$336,784
$234,037
-31%
Expenses
2024
2025
Change
Grants
$81,070
$120,013
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,993
$29,924
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,663
$8,666
+137%
Total Expenses
$111,726
$158,603
+42%
Net income
2024
2025
Change
Net income
+$225,058
+$75,434
-66%