Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$14,224
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,928
Grants
87%
Other
9%
Fees to Service Providers
2%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,304
$2,065
-10%
Other
$9,272
$12,159
+31%
Total Revenues
$11,576
$14,224
+23%
Expenses
2024
2025
Change
Grants
$15,031
$21,769
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487
$435
-11%
Fees to Service Providers
$667
$567
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$10
-
Depreciation
$0
$0
-
Other
$2,379
$2,147
-10%
Total Expenses
$18,564
$24,928
+34%
Net income
2024
2025
Change
Net income
-$6,988
-$10,704
-53%