Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,386,384
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,124,574
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$447,333
$471,836
+5%
Other
$406,922
$914,548
+125%
Total Revenues
$854,255
$1,386,384
+62%
Expenses
2024
2025
Change
Grants
$855,000
$990,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,017
$107,115
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,757
$27,459
+32%
Total Expenses
$961,774
$1,124,574
+17%
Net income
2024
2025
Change
Net income
-$107,519
+$261,810
-344%