Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$455,306
Other
50%
Investments
36%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$385,968
Grants
81%
Other
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,006
$66,808
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,736
$162,855
+7%
Other
$107,658
$225,643
+110%
Total Revenues
$290,400
$455,306
+57%
Expenses
2024
2025
Change
Grants
$249,885
$312,353
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,544
$71,115
+24%
Total Expenses
$309,929
$385,968
+25%
Net income
2024
2025
Change
Net income
-$19,529
+$69,338
-455%