Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$15,548
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,698
Grants
72%
Salaries & Benefits
23%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$11,421
$12,187
+7%
Other
$1,209
$3,361
+178%
Total Revenues
$12,630
$15,548
+23%
Expenses
2024
2025
Change
Grants
$9,332
$10,547
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,070
$3,316
+8%
Fees to Service Providers
$760
$835
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,162
$14,698
+12%
Net income
2024
2025
Change
Net income
-$532
+$850
-260%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,162
$14,698
+12%