Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$25,944
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,568
Grants
51%
Salaries & Benefits
39%
Fees to Service Providers
8%
Other
2%
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
$11,849
$13,413
+13%
Other
$7,149
$12,531
+75%
Total Revenues
$18,998
$25,944
+37%
Expenses
2024
2025
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,961
$7,585
+9%
Fees to Service Providers
$1,443
$1,601
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$382
+179%
Total Expenses
$23,541
$19,568
-17%
Net income
2024
2025
Change
Net income
-$4,543
+$6,376
-240%