Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,460,109
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,743,120
Grants
83%
Fees to Service Providers
11%
Other
4%
Interest
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$769,839
$796,285
+3%
Other
$170,983
$663,824
+288%
Total Revenues
$940,822
$1,460,109
+55%
Expenses
2024
2025
Change
Grants
$1,544,500
$1,450,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,941
$10,693
-88%
Fees to Service Providers
$155,435
$191,089
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$27,931
-
Depreciation
$0
$0
-
Other
$91,295
$63,407
-31%
Total Expenses
$1,881,171
$1,743,120
-7%
Net income
2024
2025
Change
Net income
-$940,349
-$283,011
+70%