Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$37,531
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,976
Grants
76%
Salaries & Benefits
19%
Fees to Service Providers
4%
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
$17,423
$19,685
+13%
Other
-$9,692
$17,846
-284%
Total Revenues
$7,731
$37,531
+385%
Expenses
2024
2025
Change
Grants
$29,500
$29,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,720
$7,339
+9%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136
$137
+1%
Total Expenses
$38,856
$37,976
-2%
Net income
2024
2025
Change
Net income
-$31,125
-$445
+99%