Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
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Revenues in 2025
$137,802
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,051
Grants
79%
Fees to Service Providers
16%
Salaries & Benefits
4%
Other
<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
$65,975
$72,351
+10%
Other
$35,485
$65,451
+84%
Total Revenues
$101,460
$137,802
+36%
Expenses
2024
2025
Change
Grants
$99,645
$97,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,950
$4,950
+0%
Fees to Service Providers
$18,364
$19,668
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,030
$933
-9%
Total Expenses
$123,989
$123,051
-1%
Net income
2024
2025
Change
Net income
-$22,529
+$14,751
-165%