Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$217,206
Contributions
85%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,578
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,100
$185,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,318
$16,500
-23%
Other
$2,478
$15,706
+534%
Total Revenues
$176,896
$217,206
+23%
Expenses
2024
2025
Change
Grants
$179,367
$164,777
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,275
$4,175
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,972
$626
-68%
Total Expenses
$184,614
$169,578
-8%
Net income
2024
2025
Change
Net income
-$7,718
+$47,628
-717%