Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$72,775
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,383
Grants
72%
Salaries & Benefits
27%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$37,413
$47,833
+28%
Other
$14,037
$24,942
+78%
Total Revenues
$51,450
$72,775
+41%
Expenses
2024
2025
Change
Grants
$57,366
$63,087
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,160
$23,946
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,237
$350
-72%
Total Expenses
$80,763
$87,383
+8%
Net income
2024
2025
Change
Net income
-$29,313
-$14,608
+50%