Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$355,850
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,474
Grants
83%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
2%
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
$36,639
$36,954
+1%
Other
$77,076
$318,896
+314%
Total Revenues
$113,715
$355,850
+213%
Expenses
2024
2025
Change
Grants
$89,700
$94,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,330
$15,500
+16%
Fees to Service Providers
$1,975
$2,150
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,158
$1,824
+58%
Total Expenses
$106,163
$113,474
+7%
Net income
2024
2025
Change
Net income
+$7,552
+$242,376
+3109%