Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$339,893
Other
42%
Investments
38%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$277,891
Grants
69%
Fees to Service Providers
22%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,562
$65,353
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,478
$130,307
+13%
Other
$190,126
$144,233
-24%
Total Revenues
$442,166
$339,893
-23%
Expenses
2024
2025
Change
Grants
$182,196
$190,417
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,827
$61,439
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,031
$26,035
+30%
Total Expenses
$257,054
$277,891
+8%
Net income
2024
2025
Change
Net income
+$185,112
+$62,002
-67%
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