Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$204,399
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$167,581
Grants
66%
Fees to Service Providers
21%
Salaries & Benefits
12%
Other
<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
$62,824
$66,120
+5%
Other
-$19,422
$138,279
-812%
Total Revenues
$43,402
$204,399
+371%
Expenses
2024
2025
Change
Grants
$110,000
$111,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,467
$19,473
-26%
Fees to Service Providers
$33,488
$35,587
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,128
$1,521
-29%
Total Expenses
$172,083
$167,581
-3%
Net income
2024
2025
Change
Net income
-$128,681
+$36,818
-129%