Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,370,554
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$995,992
Grants
63%
Fees to Service Providers
32%
Other
5%
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
$329,610
$320,729
-3%
Other
$260,213
$1,049,825
+303%
Total Revenues
$589,823
$1,370,554
+132%
Expenses
2024
2025
Change
Grants
$600,720
$627,797
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,375
$319,574
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,229
$48,621
-1%
Total Expenses
$943,324
$995,992
+6%
Net income
2024
2025
Change
Net income
-$353,501
+$374,562
-206%