Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$774,245
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$430,263
Grants
87%
Fees to Service Providers
10%
Other
3%
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
$128,333
$161,605
+26%
Other
$225,269
$612,640
+172%
Total Revenues
$353,602
$774,245
+119%
Expenses
2024
2025
Change
Grants
$310,000
$374,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,196
$44,498
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,830
$11,765
+144%
Total Expenses
$359,026
$430,263
+20%
Net income
2024
2025
Change
Net income
-$5,424
+$343,982
-6442%