Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$59,077
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$153,997
Grants
62%
Fees to Service Providers
27%
Salaries & Benefits
10%
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
$37,461
$35,952
-4%
Other
$43,445
$23,125
-47%
Total Revenues
$80,906
$59,077
-27%
Expenses
2024
2025
Change
Grants
$121,000
$96,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$15,000
+67%
Fees to Service Providers
$30,119
$41,985
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,418
$1,012
-58%
Total Expenses
$162,537
$153,997
-5%
Net income
2024
2025
Change
Net income
-$81,631
-$94,920
-16%