Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$115,570
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$175,407
Grants
82%
Salaries & Benefits
15%
Other
3%
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
$83,873
$96,107
+15%
Other
$117,309
$19,463
-83%
Total Revenues
$201,182
$115,570
-43%
Expenses
2024
2025
Change
Grants
$140,526
$143,360
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,769
$25,708
+8%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,022
$5,609
+449%
Total Expenses
$166,047
$175,407
+6%
Net income
2024
2025
Change
Net income
+$35,135
-$59,837
-270%