Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$793,800
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$563,262
Grants
80%
Salaries & Benefits
17%
Other
3%
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
$209,157
$230,062
+10%
Other
$79,528
$563,738
+609%
Total Revenues
$288,685
$793,800
+175%
Expenses
2024
2025
Change
Grants
$353,831
$448,541
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,462
$94,535
+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
$12,362
$18,936
+53%
Total Expenses
$451,905
$563,262
+25%
Net income
2024
2025
Change
Net income
-$163,220
+$230,538
-241%