Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$66,645
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$951,263
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$18,843
$16,847
-11%
Other
-$6,717
$49,798
-841%
Total Revenues
$12,126
$66,645
+450%
Expenses
2024
2025
Change
Grants
$30,000
$923,123
+2977%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,342
$17,607
+88%
Fees to Service Providers
$1,410
$5,206
+269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,119
$5,327
+376%
Total Expenses
$41,871
$951,263
+2172%
Net income
2024
2025
Change
Net income
-$29,745
-$884,618
-2874%