Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,448,903
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,053,679
Grants
81%
Other
8%
Fees to Service Providers
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$1,003,200
$719,834
-28%
Other
$25,565
$729,069
+2752%
Total Revenues
$1,028,765
$1,448,903
+41%
Expenses
2024
2025
Change
Grants
$1,280,850
$1,669,215
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,718
$82,493
-70%
Fees to Service Providers
$58,051
$113,389
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,701
$26,854
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,251
$161,728
+24%
Total Expenses
$1,765,571
$2,053,679
+16%
Net income
2024
2025
Change
Net income
-$736,806
-$604,776
+18%