Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$30,684
Contributions
42%
Other
36%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,635
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
$0
$12,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,348
$6,868
+105%
Other
$11,942
$11,066
-7%
Total Revenues
$15,290
$30,684
+101%
Expenses
2024
2025
Change
Grants
$97,479
$119,885
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,276
$5,661
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,100
$1,089
-73%
Total Expenses
$104,855
$126,635
+21%
Net income
2024
2025
Change
Net income
-$89,565
-$95,951
-7%