Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$276,177
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,032
Grants
78%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$112,014
$116,804
+4%
Other
$13,398
$159,373
+1090%
Total Revenues
$125,412
$276,177
+120%
Expenses
2024
2025
Change
Grants
$186,000
$213,430
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,421
$60,382
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,573
$220
-95%
Total Expenses
$249,994
$274,032
+10%
Net income
2024
2025
Change
Net income
-$124,582
+$2,145
-102%