Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$607,643
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$502,942
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,208
$276,657
+16%
Other
$60,273
$330,986
+449%
Total Revenues
$299,481
$607,643
+103%
Expenses
2024
2025
Change
Grants
$461,000
$478,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,464
$20,697
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,083
$4,245
+4%
Total Expenses
$482,547
$502,942
+4%
Net income
2024
2025
Change
Net income
-$183,066
+$104,701
-157%