Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$146,506
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,453
Grants
75%
Salaries & Benefits
20%
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
$104,380
$111,797
+7%
Other
$274,733
$34,709
-87%
Total Revenues
$379,113
$146,506
-61%
Expenses
2024
2025
Change
Grants
$158,666
$140,550
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,355
$37,253
0%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$895
$6,150
+587%
Total Expenses
$199,416
$186,453
-7%
Net income
2024
2025
Change
Net income
+$179,697
-$39,947
-122%