Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$94,818
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,897
Grants
74%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
2%
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
$23,941
$27,070
+13%
Other
$7,285
$67,748
+830%
Total Revenues
$31,226
$94,818
+204%
Expenses
2024
2025
Change
Grants
$35,106
$50,200
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,037
$14,564
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,234
$1,883
+53%
Total Expenses
$50,627
$67,897
+34%
Net income
2024
2025
Change
Net income
-$19,401
+$26,921
-239%