Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$11,876
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,169
Grants
74%
Salaries & Benefits
26%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$3,881
$6,448
+66%
Other
$3,003
$5,428
+81%
Total Revenues
$6,884
$11,876
+73%
Expenses
2024
2025
Change
Grants
$11,200
$11,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,643
$3,968
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278
$1
-100%
Total Expenses
$15,121
$15,169
+0%
Net income
2024
2025
Change
Net income
-$8,237
-$3,293
+60%