Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$218,687
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$376,401
Grants
85%
Fees to Service Providers
15%
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
$125,899
$132,919
+6%
Other
-$14,430
$85,768
-694%
Total Revenues
$111,469
$218,687
+96%
Expenses
2024
2025
Change
Grants
$288,500
$318,110
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,532
$55,956
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,981
$2,335
+18%
Total Expenses
$343,013
$376,401
+10%
Net income
2024
2025
Change
Net income
-$231,544
-$157,714
+32%