Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$466,438
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$507,432
Grants
79%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
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
$267,438
$293,083
+10%
Other
$134,235
$173,355
+29%
Total Revenues
$401,673
$466,438
+16%
Expenses
2024
2025
Change
Grants
$400,000
$400,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,422
$91,409
+8%
Fees to Service Providers
$7,736
$8,447
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,359
$7,576
-19%
Total Expenses
$501,517
$507,432
+1%
Net income
2024
2025
Change
Net income
-$99,844
-$40,994
+59%