Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$217,265
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$114,368
Grants
79%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
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
$39,266
$43,030
+10%
Other
$97,647
$174,235
+78%
Total Revenues
$136,913
$217,265
+59%
Expenses
2024
2025
Change
Grants
$88,036
$90,917
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,245
$17,604
+24%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,786
$4,347
+15%
Total Expenses
$108,567
$114,368
+5%
Net income
2024
2025
Change
Net income
+$28,346
+$102,897
+263%