Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$29,501
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,059
Grants
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
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
$19,088
$19,991
+5%
Other
$31,199
$9,510
-70%
Total Revenues
$50,287
$29,501
-41%
Expenses
2024
2025
Change
Grants
$40,906
$29,875
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,901
$13,106
+10%
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
$8,336
$828
-90%
Total Expenses
$62,393
$45,059
-28%
Net income
2024
2025
Change
Net income
-$12,106
-$15,558
-29%