Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$371,463
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$240,930
Grants
92%
Other
4%
Salaries & Benefits
3%
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
$99,236
$104,522
+5%
Other
$61,065
$266,941
+337%
Total Revenues
$160,301
$371,463
+132%
Expenses
2024
2025
Change
Grants
$175,101
$221,286
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,395
$8,017
+8%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,349
$10,827
+102%
Total Expenses
$188,645
$240,930
+28%
Net income
2024
2025
Change
Net income
-$28,344
+$130,533
-561%