Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$164,142
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$404,727
Grants
73%
Fees to Service Providers
26%
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
$156,560
$155,214
-1%
Other
$72,769
$8,928
-88%
Total Revenues
$229,329
$164,142
-28%
Expenses
2024
2025
Change
Grants
$506,715
$296,850
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,378
$106,051
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,690
$1,826
-32%
Total Expenses
$604,783
$404,727
-33%
Net income
2024
2025
Change
Net income
-$375,454
-$240,585
+36%