Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$264,077
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,022
Grants
76%
Salaries & Benefits
22%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$120,293
$131,877
+10%
Other
$181,587
$132,200
-27%
Total Revenues
$301,880
$264,077
-13%
Expenses
2024
2025
Change
Grants
$149,200
$201,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,096
$58,384
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,691
$4,638
+174%
Total Expenses
$202,987
$264,022
+30%
Net income
2024
2025
Change
Net income
+$98,893
+$55
-100%