Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,030,427
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$742,700
Grants
87%
Other
12%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$195,146
$188,967
-3%
Other
$492,911
$841,460
+71%
Total Revenues
$688,057
$1,030,427
+50%
Expenses
2024
2025
Change
Grants
$639,000
$643,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$6,000
-83%
Fees to Service Providers
$6,400
$6,000
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,751
$87,700
+7%
Total Expenses
$763,151
$742,700
-3%
Net income
2024
2025
Change
Net income
-$75,094
+$287,727
-483%