Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,188,100
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,343,805
Grants
86%
Fees to Service Providers
9%
Salaries & Benefits
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$322,448
$326,336
+1%
Other
$506,921
$861,764
+70%
Total Revenues
$829,369
$1,188,100
+43%
Expenses
2024
2025
Change
Grants
$965,000
$1,160,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,867
$38,694
-27%
Fees to Service Providers
$113,464
$126,011
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,068
$8,100
+60%
Depreciation
$0
$0
-
Other
$32,871
$11,000
-67%
Total Expenses
$1,169,270
$1,343,805
+15%
Net income
2024
2025
Change
Net income
-$339,901
-$155,705
+54%