Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$12,026
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,808
Grants
80%
Salaries & Benefits
15%
Fees to Service Providers
4%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
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
$8,300
$8,415
+1%
Other
-$500
$3,611
-822%
Total Revenues
$7,800
$12,026
+54%
Expenses
2024
2025
Change
Grants
$10,493
$10,282
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524
$1,899
+25%
Fees to Service Providers
$483
$489
+1%
Advertising & Promotion
$14
$14
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$115
$115
+0%
Total Expenses
$12,629
$12,808
+1%
Net income
2024
2025
Change
Net income
-$4,829
-$782
+84%