Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$525,801
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$529,211
Grants
>99%
Fees to Service Providers
<1%
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
$400,000
$525,000
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666
$801
+20%
Other
$0
$0
-
Total Revenues
$400,666
$525,801
+31%
Expenses
2024
2025
Change
Grants
$413,137
$526,298
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,625
$2,888
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146
$25
-83%
Total Expenses
$415,908
$529,211
+27%
Net income
2024
2025
Change
Net income
-$15,242
-$3,410
+78%