Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$548,492
Other
82%
Investments
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$263,634
Grants
84%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$11
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,086
$97,112
-1%
Other
$134,434
$451,369
+236%
Total Revenues
$232,520
$548,492
+136%
Expenses
2024
2025
Change
Grants
$206,800
$222,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,286
$31,267
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352
$10,367
+2845%
Total Expenses
$238,438
$263,634
+11%
Net income
2024
2025
Change
Net income
-$5,918
+$284,858
-4913%