Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$40,449
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,082
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
5%
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
$39,063
$40,449
+4%
Other
$0
$0
-
Total Revenues
$39,063
$40,449
+4%
Expenses
2024
2025
Change
Grants
$45,000
$49,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,510
$4,686
+4%
Fees to Service Providers
$2,580
$2,749
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$662
$647
-2%
Total Expenses
$52,752
$57,082
+8%
Net income
2024
2025
Change
Net income
-$13,689
-$16,633
-22%