Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$25,735
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,227
Grants
68%
Salaries & Benefits
27%
Fees to Service Providers
4%
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
$17,800
$20,085
+13%
Other
$5,597
$5,650
+1%
Total Revenues
$23,397
$25,735
+10%
Expenses
2024
2025
Change
Grants
$28,000
$27,508
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,150
$10,845
+7%
Fees to Service Providers
$1,109
$1,537
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222
$337
+52%
Total Expenses
$39,481
$40,227
+2%
Net income
2024
2025
Change
Net income
-$16,084
-$14,492
+10%