Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$308,599
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$298,989
Grants
78%
Salaries & Benefits
20%
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
$129,718
$143,348
+11%
Other
-$77,073
$165,251
-314%
Total Revenues
$52,645
$308,599
+486%
Expenses
2024
2025
Change
Grants
$232,400
$232,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,622
$59,415
+9%
Fees to Service Providers
$3,000
$1,500
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,487
$5,574
-26%
Total Expenses
$297,509
$298,989
+0%
Net income
2024
2025
Change
Net income
-$244,864
+$9,610
-104%