Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$241,897
Contributions
54%
Investments
30%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$72,260
Grants
73%
Other
22%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,784
$130,359
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,705
$73,534
+51%
Other
$104,432
$38,004
-64%
Total Revenues
$306,921
$241,897
-21%
Expenses
2024
2025
Change
Grants
$105,002
$53,100
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,520
$2,950
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,138
$16,210
+292%
Total Expenses
$111,660
$72,260
-35%
Net income
2024
2025
Change
Net income
+$195,261
+$169,637
-13%