Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$752,361
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$474,054
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
5%
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
$203,982
$230,385
+13%
Other
$89,360
$521,976
+484%
Total Revenues
$293,342
$752,361
+156%
Expenses
2024
2025
Change
Grants
$364,500
$360,274
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,531
$65,799
+12%
Fees to Service Providers
$22,000
$24,419
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,000
$23,562
+96%
Total Expenses
$457,031
$474,054
+4%
Net income
2024
2025
Change
Net income
-$163,689
+$278,307
-270%