Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$505,389
Other
58%
Investments
22%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,994
Fees to Service Providers
62%
Grants
33%
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
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,693
$111,750
+11%
Other
$175,299
$293,639
+68%
Total Revenues
$275,992
$505,389
+83%
Expenses
2024
2025
Change
Grants
$30,000
$41,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,393
$75,775
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,946
$6,219
-30%
Total Expenses
$109,339
$122,994
+12%
Net income
2024
2025
Change
Net income
+$166,653
+$382,395
+129%