Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$713,097
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$802,914
Grants
77%
Salaries & Benefits
19%
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
$323,095
$345,549
+7%
Other
$589,538
$367,548
-38%
Total Revenues
$912,633
$713,097
-22%
Expenses
2024
2025
Change
Grants
$640,000
$615,002
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,846
$154,282
+4%
Fees to Service Providers
$7,121
$8,552
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,927
$25,078
+181%
Total Expenses
$803,894
$802,914
0%
Net income
2024
2025
Change
Net income
+$108,739
-$89,817
-183%