Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$285,612
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$381,240
Grants
67%
Salaries & Benefits
33%
Other
<1%
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
$158,024
$209,915
+33%
Other
$71,144
$75,697
+6%
Total Revenues
$229,168
$285,612
+25%
Expenses
2024
2025
Change
Grants
$250,290
$253,620
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,419
$126,402
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,966
$1,218
-83%
Total Expenses
$368,675
$381,240
+3%
Net income
2024
2025
Change
Net income
-$139,507
-$95,628
+31%