Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$363,801
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,443
Grants
81%
Fees to Service Providers
9%
Other
5%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,695
$700
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,932
$90,569
+9%
Other
$257,666
$272,532
+6%
Total Revenues
$344,293
$363,801
+6%
Expenses
2024
2025
Change
Grants
$195,725
$221,972
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,800
$13,800
+0%
Fees to Service Providers
$25,807
$23,890
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,760
$14,781
+51%
Total Expenses
$245,092
$274,443
+12%
Net income
2024
2025
Change
Net income
+$99,201
+$89,358
-10%