Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$231,922
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$404,326
Grants
86%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$127,410
$135,655
+6%
Other
$107,024
$96,267
-10%
Total Revenues
$234,434
$231,922
-1%
Expenses
2024
2025
Change
Grants
$305,000
$346,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,955
$2,900
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,787
$55,426
+27%
Total Expenses
$351,742
$404,326
+15%
Net income
2024
2025
Change
Net income
-$117,308
-$172,404
-47%