Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$209,366
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,931
Grants
81%
Salaries & Benefits
18%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$91,364
$106,079
+16%
Other
$21,288
$103,287
+385%
Total Revenues
$112,652
$209,366
+86%
Expenses
2024
2025
Change
Grants
$177,328
$198,670
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,121
$43,638
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,228
$2,623
+114%
Total Expenses
$218,677
$244,931
+12%
Net income
2024
2025
Change
Net income
-$106,025
-$35,565
+66%