Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$271,696
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$333,646
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$136,269
$158,073
+16%
Other
$203,063
$113,623
-44%
Total Revenues
$339,332
$271,696
-20%
Expenses
2024
2025
Change
Grants
$300,000
$303,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,196
$24,627
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,456
$6,019
+74%
Total Expenses
$351,652
$333,646
-5%
Net income
2024
2025
Change
Net income
-$12,320
-$61,950
-403%