Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$300,156
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,782
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
1%
Other
<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
$70,991
$74,085
+4%
Other
-$20,698
$226,071
-1192%
Total Revenues
$50,293
$300,156
+497%
Expenses
2024
2025
Change
Grants
$135,270
$109,425
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,769
$31,854
+7%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,709
$1,003
-82%
Total Expenses
$172,248
$143,782
-17%
Net income
2024
2025
Change
Net income
-$121,955
+$156,374
-228%