Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$152,020
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$431,054
Grants
53%
Salaries & Benefits
30%
Fees to Service Providers
10%
Other
7%
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
$120,746
$132,409
+10%
Other
$355,101
$19,611
-94%
Total Revenues
$475,847
$152,020
-68%
Expenses
2024
2025
Change
Grants
$224,391
$227,288
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,004
$131,004
+0%
Fees to Service Providers
$47,643
$44,288
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,319
$28,474
+47%
Total Expenses
$422,357
$431,054
+2%
Net income
2024
2025
Change
Net income
+$53,490
-$279,034
-622%