Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$225,898
Other
57%
Investments
39%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$195,068
Grants
73%
Salaries & Benefits
24%
Other
2%
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
$7,013
$8,339
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,945
$88,082
+12%
Other
$51,766
$129,477
+150%
Total Revenues
$137,724
$225,898
+64%
Expenses
2024
2025
Change
Grants
$126,298
$142,964
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,626
$47,062
+8%
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
$2,400
$3,542
+48%
Total Expenses
$173,824
$195,068
+12%
Net income
2024
2025
Change
Net income
-$36,100
+$30,830
-185%