Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$411,408
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,367,460
Grants
82%
Fees to Service Providers
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$856,047
$356,171
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,074
$55,237
-21%
Other
$0
$0
-
Total Revenues
$926,121
$411,408
-56%
Expenses
2024
2025
Change
Grants
$1,185,000
$1,125,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,162
$242,460
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,394,162
$1,367,460
-2%
Net income
2024
2025
Change
Net income
-$468,041
-$956,052
-104%