Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$163,442
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,834
Grants
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Depreciation
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$110,905
$143,394
+29%
Other
-$3,254
$20,048
-716%
Total Revenues
$107,651
$163,442
+52%
Expenses
2024
2025
Change
Grants
$87,000
$35,500
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$8,700
$8,800
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,149
$18,087
-40%
Interest
$0
$0
-
Depreciation
$5,385
$5,385
+0%
Other
$0
$1,062
-
Total Expenses
$161,234
$98,834
-39%
Net income
2024
2025
Change
Net income
-$53,583
+$64,608
-221%