Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$61,280
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,322
Grants
94%
Other
3%
Fees to Service Providers
2%
Salaries & Benefits
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
$52,774
$55,904
+6%
Other
-$5,396
$5,376
-200%
Total Revenues
$47,378
$61,280
+29%
Expenses
2024
2025
Change
Grants
$84,400
$79,200
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$1,519
$1,527
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,334
$2,395
+3%
Total Expenses
$89,453
$84,322
-6%
Net income
2024
2025
Change
Net income
-$42,075
-$23,042
+45%