Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$43,722
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,090
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$31,329
$33,544
+7%
Other
$13,615
$10,178
-25%
Total Revenues
$44,944
$43,722
-3%
Expenses
2024
2025
Change
Grants
$57,150
$57,775
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,227
$15,624
+10%
Fees to Service Providers
$850
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606
$1,691
+179%
Total Expenses
$72,833
$75,090
+3%
Net income
2024
2025
Change
Net income
-$27,889
-$31,368
-12%