Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$419,413
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$477,380
Grants
83%
Fees to Service Providers
9%
Other
7%
Benefits to Members
0%
Salaries & Benefits
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
$177,961
$273,597
+54%
Other
$48,637
$145,816
+200%
Total Revenues
$226,598
$419,413
+85%
Expenses
2024
2025
Change
Grants
$174,000
$398,000
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,153
$44,735
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,155
$34,645
+325%
Total Expenses
$224,308
$477,380
+113%
Net income
2024
2025
Change
Net income
+$2,290
-$57,967
-2631%