Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$31,511
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,211
Grants
59%
Salaries & Benefits
32%
Fees to Service Providers
6%
Other
4%
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
$8,810
$9,875
+12%
Other
$4,150
$21,636
+421%
Total Revenues
$12,960
$31,511
+143%
Expenses
2024
2025
Change
Grants
$13,000
$13,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,191
$7,154
+16%
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
$447
$807
+81%
Total Expenses
$20,888
$22,211
+6%
Net income
2024
2025
Change
Net income
-$7,928
+$9,300
-217%