Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$59,688
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$413,289
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$28,006
$18,228
-35%
Other
$187,714
$41,460
-78%
Total Revenues
$215,720
$59,688
-72%
Expenses
2024
2025
Change
Grants
$652,500
$402,500
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$10,764
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,510
$25
-100%
Total Expenses
$672,010
$413,289
-38%
Net income
2024
2025
Change
Net income
-$456,290
-$353,601
+23%