Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$841,116
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$627,527
Grants
75%
Salaries & Benefits
16%
Other
9%
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
$224,508
$253,171
+13%
Other
$79,842
$587,945
+636%
Total Revenues
$304,350
$841,116
+176%
Expenses
2024
2025
Change
Grants
$367,809
$470,108
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,637
$98,155
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,017
$58,014
+346%
Total Expenses
$469,713
$627,527
+34%
Net income
2024
2025
Change
Net income
-$165,363
+$213,589
-229%