Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$313,210
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,244
Grants
90%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
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
$88,213
$102,272
+16%
Other
$152,837
$210,938
+38%
Total Revenues
$241,050
$313,210
+30%
Expenses
2024
2025
Change
Grants
$170,000
$180,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,843
$8,399
+7%
Fees to Service Providers
$4,868
$4,886
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,854
$6,959
+144%
Total Expenses
$185,565
$200,244
+8%
Net income
2024
2025
Change
Net income
+$55,485
+$112,966
+104%