Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$497,841
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$262,287
Grants
76%
Fees to Service Providers
20%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$313,877
$354,877
+13%
Other
$103,620
$142,964
+38%
Total Revenues
$417,497
$497,841
+19%
Expenses
2024
2025
Change
Grants
$207,500
$200,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,394
$52,572
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,626
$9,715
+13%
Total Expenses
$265,520
$262,287
-1%
Net income
2024
2025
Change
Net income
+$151,977
+$235,554
+55%