Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$779,950
Other
67%
Investments
26%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$581,684
Grants
85%
Fees to Service Providers
10%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,258
$54,814
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,457
$206,334
-1%
Other
$90,927
$518,802
+471%
Total Revenues
$434,642
$779,950
+79%
Expenses
2024
2025
Change
Grants
$477,300
$491,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,014
$58,010
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034
$32,074
+3002%
Total Expenses
$528,348
$581,684
+10%
Net income
2024
2025
Change
Net income
-$93,706
+$198,266
-312%