Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$415,691
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$523,759
Grants
97%
Fees to Service Providers
3%
Other
<1%
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
$43,067
$43,695
+1%
Other
$95,937
$371,996
+288%
Total Revenues
$139,004
$415,691
+199%
Expenses
2024
2025
Change
Grants
$348,000
$507,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,191
$14,778
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59
$1,981
+3258%
Total Expenses
$359,250
$523,759
+46%
Net income
2024
2025
Change
Net income
-$220,246
-$108,068
+51%