Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$265,386
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$283,096
Other
50%
Grants
33%
Fees to Service Providers
15%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Other
$235,304
$265,386
+13%
Total Revenues
$235,304
$265,386
+13%
Expenses
2024
2025
Change
Grants
$110,703
$93,748
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,023
$42,452
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$53
-
Depreciation
$13,104
$5,809
-56%
Other
$105,743
$141,034
+33%
Total Expenses
$287,573
$283,096
-2%
Net income
2024
2025
Change
Net income
-$52,269
-$17,710
+66%