Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,232,844
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$737,814
Grants
79%
Salaries & Benefits
16%
Other
5%
Fees to Service Providers
<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
$280,459
$309,508
+10%
Other
$119,985
$923,336
+670%
Total Revenues
$400,444
$1,232,844
+208%
Expenses
2024
2025
Change
Grants
$503,870
$581,160
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,397
$120,060
+18%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,132
$35,344
+119%
Total Expenses
$622,649
$737,814
+18%
Net income
2024
2025
Change
Net income
-$222,205
+$495,030
-323%