Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$576,685
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,718
Fees to Service Providers
61%
Other
21%
Grants
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,942
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,833
$265,559
+20%
Other
$587,937
$311,126
-47%
Total Revenues
$825,712
$576,685
-30%
Expenses
2024
2025
Change
Grants
$644,000
$25,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,438
$84,653
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,441
$29,065
+554%
Total Expenses
$748,879
$138,718
-81%
Net income
2024
2025
Change
Net income
+$76,833
+$437,967
+470%