Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$506,973
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,159,075
Grants
71%
Fees to Service Providers
28%
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
$465,876
$506,973
+9%
Other
-$59,747
$0
-100%
Total Revenues
$406,129
$506,973
+25%
Expenses
2024
2025
Change
Grants
$861,957
$825,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$296,645
$328,011
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,316
$5,564
-79%
Total Expenses
$1,184,918
$1,159,075
-2%
Net income
2024
2025
Change
Net income
-$778,789
-$652,102
+16%