Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$409,981
Contributions
72%
Other
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$100,124
Grants
80%
Other
18%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$295,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,414
$57,324
-2%
Other
$17,742
$57,657
+225%
Total Revenues
$76,156
$409,981
+438%
Expenses
2024
2025
Change
Grants
$95,000
$80,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,453
$2,458
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,285
$17,666
+8%
Total Expenses
$114,738
$100,124
-13%
Net income
2024
2025
Change
Net income
-$38,582
+$309,857
-903%