Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,695,069
Investments
51%
Other
44%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,547,731
Grants
92%
Salaries & Benefits
6%
Other
<1%
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
$58,522
$77,718
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$765,550
$866,973
+13%
Other
$295,966
$750,378
+154%
Total Revenues
$1,120,038
$1,695,069
+51%
Expenses
2024
2025
Change
Grants
$1,560,034
$1,429,051
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,618
$93,093
+6%
Fees to Service Providers
$6,938
$10,578
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,390
$15,009
-47%
Total Expenses
$1,682,980
$1,547,731
-8%
Net income
2024
2025
Change
Net income
-$562,942
+$147,338
-126%