Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,805,783
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,536,098
Grants
83%
Salaries & Benefits
16%
Other
2%
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
$554,573
$606,424
+9%
Other
$145,588
$1,199,359
+724%
Total Revenues
$700,161
$1,805,783
+158%
Expenses
2024
2025
Change
Grants
$1,231,500
$1,271,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,412
$239,469
+11%
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
$28,925
$23,129
-20%
Total Expenses
$1,478,337
$1,536,098
+4%
Net income
2024
2025
Change
Net income
-$778,176
+$269,685
-135%