Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$631,348
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,160,805
Grants
56%
Salaries & Benefits
26%
Fees to Service Providers
13%
Other
5%
Benefits to Members
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
$441,028
$447,845
+2%
Other
-$1,189,756
$183,503
-115%
Total Revenues
-$748,728
$631,348
-184%
Expenses
2024
2025
Change
Grants
$482,235
$645,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,509
$307,074
-17%
Fees to Service Providers
$136,573
$149,319
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,032
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,322
$59,412
-29%
Total Expenses
$1,119,671
$1,160,805
+4%
Net income
2024
2025
Change
Net income
-$1,868,399
-$529,457
+72%