Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$192,942
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,536
Grants
72%
Salaries & Benefits
25%
Other
2%
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
$53,542
$57,007
+6%
Other
$71,934
$135,935
+89%
Total Revenues
$125,476
$192,942
+54%
Expenses
2024
2025
Change
Grants
$74,438
$78,050
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,420
$26,805
+10%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,119
$2,631
-16%
Total Expenses
$103,027
$108,536
+5%
Net income
2024
2025
Change
Net income
+$22,449
+$84,406
+276%
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