Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$434,661
Contributions
72%
Other
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$395,284
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$478,156
$312,101
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,506
$30,730
-22%
Other
$7,615
$91,830
+1106%
Total Revenues
$525,277
$434,661
-17%
Expenses
2024
2025
Change
Grants
$591,461
$386,797
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,627
$8,487
-12%
Total Expenses
$601,088
$395,284
-34%
Net income
2024
2025
Change
Net income
-$75,811
+$39,377
-152%