Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$139,528
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,478
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
1%
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
$68,642
$67,800
-1%
Other
-$21,772
$71,728
-429%
Total Revenues
$46,870
$139,528
+198%
Expenses
2024
2025
Change
Grants
$90,496
$103,643
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,534
$17,874
+2%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,440
$461
-97%
Total Expenses
$127,970
$123,478
-4%
Net income
2024
2025
Change
Net income
-$81,100
+$16,050
-120%