Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$451,570
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$187,570
Grants
45%
Other
26%
Fees to Service Providers
22%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$71,774
$92,016
+28%
Other
$40,900
$359,554
+779%
Total Revenues
$112,674
$451,570
+301%
Expenses
2024
2025
Change
Grants
$45,500
$83,500
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$37,473
$41,135
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,025
$4,840
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,791
$49,095
+10%
Total Expenses
$141,789
$187,570
+32%
Net income
2024
2025
Change
Net income
-$29,115
+$264,000
-1007%