Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,169,138
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,177,386
Grants
92%
Fees to Service Providers
7%
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
$527,661
$601,729
+14%
Other
$237,950
$567,409
+138%
Total Revenues
$765,611
$1,169,138
+53%
Expenses
2024
2025
Change
Grants
$445,400
$1,082,500
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,578
$81,238
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,943
$13,648
-19%
Total Expenses
$533,921
$1,177,386
+121%
Net income
2024
2025
Change
Net income
+$231,690
-$8,248
-104%