Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$283,693
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$814,331
Grants
98%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,119
$283,693
-16%
Other
$80,469
$0
-100%
Total Revenues
$417,588
$283,693
-32%
Expenses
2024
2025
Change
Grants
$1,271,089
$798,742
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$10,485
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,547
$5,104
-86%
Total Expenses
$1,313,636
$814,331
-38%
Net income
2024
2025
Change
Net income
-$896,048
-$530,638
+41%