Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$231,752
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$171,050
Grants
76%
Fees to Service Providers
21%
Salaries & Benefits
2%
Other
1%
Benefits to Members
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
$62,556
$70,198
+12%
Other
$20,174
$161,554
+701%
Total Revenues
$82,730
$231,752
+180%
Expenses
2024
2025
Change
Grants
$139,867
$130,247
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,793
$2,695
+50%
Fees to Service Providers
$28,701
$36,153
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504
$1,955
+288%
Total Expenses
$170,865
$171,050
+0%
Net income
2024
2025
Change
Net income
-$88,135
+$60,702
-169%