Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$63,817
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,672
Grants
69%
Salaries & Benefits
26%
Other
3%
Fees to Service Providers
3%
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
$17,216
$19,330
+12%
Other
$7,483
$44,487
+495%
Total Revenues
$24,699
$63,817
+158%
Expenses
2024
2025
Change
Grants
$25,731
$32,898
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,211
$12,169
0%
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
$877
$1,355
+55%
Total Expenses
$40,069
$47,672
+19%
Net income
2024
2025
Change
Net income
-$15,370
+$16,145
-205%