Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$2,045,115
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,320,135
Grants
83%
Salaries & Benefits
14%
Other
4%
Fees to Service Providers
<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
$610,380
$645,660
+6%
Other
$246,087
$1,399,455
+469%
Total Revenues
$856,467
$2,045,115
+139%
Expenses
2024
2025
Change
Grants
$1,000,000
$1,090,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,247
$180,870
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,544
$48,015
+134%
Total Expenses
$1,188,041
$1,320,135
+11%
Net income
2024
2025
Change
Net income
-$331,574
+$724,980
-319%