Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$11,911
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,823
Grants
48%
Salaries & Benefits
36%
Fees to Service Providers
15%
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
$2,756
$2,931
+6%
Other
$2,380
$8,980
+277%
Total Revenues
$5,136
$11,911
+132%
Expenses
2024
2025
Change
Grants
$4,047
$4,705
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,525
$3,525
+0%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48
$93
+94%
Total Expenses
$9,120
$9,823
+8%
Net income
2024
2025
Change
Net income
-$3,984
+$2,088
-152%