Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$347,582
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$233,660
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
10%
Other
3%
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
$95,202
$105,979
+11%
Other
$47,571
$241,603
+408%
Total Revenues
$142,773
$347,582
+143%
Expenses
2024
2025
Change
Grants
$161,500
$148,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,692
$54,233
+11%
Fees to Service Providers
$20,727
$22,943
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,160
$7,984
+55%
Total Expenses
$236,079
$233,660
-1%
Net income
2024
2025
Change
Net income
-$93,306
+$113,922
-222%