Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$220,139
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,473
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
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
$25,422
$29,299
+15%
Other
$10,181
$190,840
+1774%
Total Revenues
$35,603
$220,139
+518%
Expenses
2024
2025
Change
Grants
$39,430
$46,388
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,350
$12,365
+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
$1,234
$470
-62%
Total Expenses
$53,264
$60,473
+14%
Net income
2024
2025
Change
Net income
-$17,661
+$159,666
-1004%