Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$212,173
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,281
Grants
88%
Fees to Service Providers
12%
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
$72,151
$72,742
+1%
Other
$1,018,150
$139,431
-86%
Total Revenues
$1,090,301
$212,173
-81%
Expenses
2024
2025
Change
Grants
$94,500
$138,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,138
$18,266
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704
$1,015
+44%
Total Expenses
$111,342
$157,281
+41%
Net income
2024
2025
Change
Net income
+$978,959
+$54,892
-94%