Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$271,500
Contributions
70%
Investments
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$331,593
Grants
95%
Fees to Service Providers
4%
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
$201,076
$190,968
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,046
$74,052
+17%
Other
$84,308
$6,480
-92%
Total Revenues
$348,430
$271,500
-22%
Expenses
2024
2025
Change
Grants
$257,950
$314,510
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,729
$14,756
+212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,159
$2,327
+101%
Total Expenses
$263,838
$331,593
+26%
Net income
2024
2025
Change
Net income
+$84,592
-$60,093
-171%