Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,533,291
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$887,339
Grants
87%
Other
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$650,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$941,345
$750,718
-20%
Other
$153,382
$782,573
+410%
Total Revenues
$1,744,727
$1,533,291
-12%
Expenses
2024
2025
Change
Grants
$669,170
$773,303
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,049
$27,953
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,189
$86,083
-16%
Total Expenses
$793,408
$887,339
+12%
Net income
2024
2025
Change
Net income
+$951,319
+$645,952
-32%