Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$344,364
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$254,167
Grants
68%
Salaries & Benefits
28%
Other
2%
Fees to Service Providers
1%
Benefits to Members
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
$73,573
$91,212
+24%
Other
$121,833
$253,152
+108%
Total Revenues
$195,406
$344,364
+76%
Expenses
2024
2025
Change
Grants
$151,000
$174,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,744
$72,000
+8%
Fees to Service Providers
$4,190
$3,275
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,374
$4,892
+12%
Total Expenses
$226,308
$254,167
+12%
Net income
2024
2025
Change
Net income
-$30,902
+$90,197
-392%