Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$146,261
Other
60%
Contributions
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,718
Other
90%
Grants
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,616
$56,286
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,725
$1,682
-2%
Other
$89,942
$88,293
-2%
Total Revenues
$122,283
$146,261
+20%
Expenses
2024
2025
Change
Grants
$0
$8,025
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,643
$520
-91%
Advertising & Promotion
$68
$0
-100%
Offices, Occupancy & IT
$0
$1
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,642
$74,172
-35%
Total Expenses
$119,353
$82,718
-31%
Net income
2024
2025
Change
Net income
+$2,930
+$63,543
+2069%