Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$752,828
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$344,259
Grants
77%
Fees to Service Providers
19%
Other
3%
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
$143,547
$145,153
+1%
Other
$294,194
$607,675
+107%
Total Revenues
$437,741
$752,828
+72%
Expenses
2024
2025
Change
Grants
$280,000
$266,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,781
$66,351
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,320
$11,408
+81%
Total Expenses
$348,101
$344,259
-1%
Net income
2024
2025
Change
Net income
+$89,640
+$408,569
+356%