Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$247,766
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$501,146
Grants
98%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$217,386
$235,818
+8%
Other
$8,712
$11,948
+37%
Total Revenues
$226,098
$247,766
+10%
Expenses
2024
2025
Change
Grants
$433,150
$491,477
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,100
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,433
$4,773
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,796
-
Total Expenses
$437,843
$501,146
+14%
Net income
2024
2025
Change
Net income
-$211,745
-$253,380
-20%