Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$361,989
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$256,747
Grants
72%
Salaries & Benefits
23%
Fees to Service Providers
3%
Other
2%
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
$102,261
$109,110
+7%
Other
$66,477
$252,879
+280%
Total Revenues
$168,738
$361,989
+115%
Expenses
2024
2025
Change
Grants
$155,950
$184,382
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,949
$59,384
+6%
Fees to Service Providers
$14,420
$7,534
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,909
$5,447
+185%
Total Expenses
$228,228
$256,747
+12%
Net income
2024
2025
Change
Net income
-$59,490
+$105,242
-277%