Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$120,328
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$277,754
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$750,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,643
$93,548
+17%
Other
-$11,257
$26,780
-338%
Total Revenues
$818,386
$120,328
-85%
Expenses
2024
2025
Change
Grants
$390,432
$277,754
-29%
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
$105
$0
-100%
Total Expenses
$390,537
$277,754
-29%
Net income
2024
2025
Change
Net income
+$427,849
-$157,426
-137%