Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,559,115
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,610,025
Grants
92%
Advertising & Promotion
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$751,697
$699,678
-7%
Other
$990,477
$1,859,437
+88%
Total Revenues
$1,742,174
$2,559,115
+47%
Expenses
2024
2025
Change
Grants
$2,240,000
$2,400,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,653
$46,840
-61%
Advertising & Promotion
$71,812
$95,000
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,698
$68,185
+53%
Total Expenses
$2,477,163
$2,610,025
+5%
Net income
2024
2025
Change
Net income
-$734,989
-$50,910
+93%
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