Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$417,898
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$497,918
Grants
76%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
1%
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
$184,183
$200,056
+9%
Other
$54,566
$217,842
+299%
Total Revenues
$238,749
$417,898
+75%
Expenses
2024
2025
Change
Grants
$415,500
$376,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,769
$102,479
+18%
Fees to Service Providers
$9,267
$14,375
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,783
$5,064
-12%
Total Expenses
$517,319
$497,918
-4%
Net income
2024
2025
Change
Net income
-$278,570
-$80,020
+71%