Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$401,801
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$247,593
Grants
71%
Salaries & Benefits
25%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$96,347
$104,348
+8%
Other
$16,924
$297,453
+1658%
Total Revenues
$113,271
$401,801
+255%
Expenses
2024
2025
Change
Grants
$179,400
$176,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,235
$61,451
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,177
$10,142
+96%
Total Expenses
$239,812
$247,593
+3%
Net income
2024
2025
Change
Net income
-$126,541
+$154,208
-222%