Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$241,865
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,759
Grants
80%
Fees to Service Providers
12%
Salaries & Benefits
6%
Other
3%
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
$87,420
$91,200
+4%
Other
$77,234
$150,665
+95%
Total Revenues
$164,654
$241,865
+47%
Expenses
2024
2025
Change
Grants
$140,570
$145,023
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,600
+6%
Fees to Service Providers
$19,525
$20,967
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,058
$5,169
+27%
Total Expenses
$174,153
$181,759
+4%
Net income
2024
2025
Change
Net income
-$9,499
+$60,106
-733%