Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$1,282,558
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$663,915
Grants
75%
Salaries & Benefits
14%
Fees to Service Providers
6%
Other
5%
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
$316,171
$359,378
+14%
Other
-$13,050
$923,180
-7174%
Total Revenues
$303,121
$1,282,558
+323%
Expenses
2024
2025
Change
Grants
$470,641
$500,577
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,096
$90,462
+12%
Fees to Service Providers
$37,798
$37,148
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,155
$35,728
+97%
Total Expenses
$607,690
$663,915
+9%
Net income
2024
2025
Change
Net income
-$304,569
+$618,643
-303%
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