Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,088,659
Other
67%
Investments
23%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,320,159
Grants
86%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$341,439
$332,388
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$715,243
$697,215
-3%
Other
$571,679
$2,059,056
+260%
Total Revenues
$1,628,361
$3,088,659
+90%
Expenses
2024
2025
Change
Grants
$1,159,750
$1,136,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,355
$154,612
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,729
$29,047
+97%
Total Expenses
$1,317,834
$1,320,159
+0%
Net income
2024
2025
Change
Net income
+$310,527
+$1,768,500
+470%