Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$235,291
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,454
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$197,000
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,263
$38,291
+40%
Other
$0
$0
-
Total Revenues
$177,263
$235,291
+33%
Expenses
2024
2025
Change
Grants
$132,000
$147,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$454
+354%
Total Expenses
$132,100
$147,454
+12%
Net income
2024
2025
Change
Net income
+$45,163
+$87,837
+94%