Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$283,510
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$308,701
Grants
84%
Salaries & Benefits
14%
Other
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
$115,801
$135,563
+17%
Other
$94,354
$147,947
+57%
Total Revenues
$210,155
$283,510
+35%
Expenses
2024
2025
Change
Grants
$244,039
$258,253
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,980
$44,236
+16%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,712
-
Total Expenses
$284,519
$308,701
+8%
Net income
2024
2025
Change
Net income
-$74,364
-$25,191
+66%