Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$399,058
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$516,266
Grants
88%
Salaries & Benefits
11%
Other
1%
Fees to Service Providers
<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
$257,695
$276,927
+7%
Other
$111,037
$122,131
+10%
Total Revenues
$368,732
$399,058
+8%
Expenses
2024
2025
Change
Grants
$450,311
$452,733
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,925
$56,197
+8%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,114
$6,606
-19%
Total Expenses
$511,080
$516,266
+1%
Net income
2024
2025
Change
Net income
-$142,348
-$117,208
+18%