Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$558,814
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$367,104
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
3%
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
$110,986
$130,318
+17%
Other
$237,592
$428,496
+80%
Total Revenues
$348,578
$558,814
+60%
Expenses
2024
2025
Change
Grants
$286,375
$268,250
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,740
$81,009
+13%
Fees to Service Providers
$8,729
$12,441
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,382
$5,404
-15%
Total Expenses
$373,226
$367,104
-2%
Net income
2024
2025
Change
Net income
-$24,648
+$191,710
-878%