Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$442,636
Investments
70%
Other
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$615,690
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,451
$7,179
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,207
$310,841
+4%
Other
$276,634
$124,616
-55%
Total Revenues
$585,292
$442,636
-24%
Expenses
2024
2025
Change
Grants
$462,262
$470,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,534
$39,172
+20%
Fees to Service Providers
$123,047
$90,101
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,858
$16,417
+85%
Total Expenses
$626,701
$615,690
-2%
Net income
2024
2025
Change
Net income
-$41,409
-$173,054
-318%