Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$209,216
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$192,604
Grants
82%
Salaries & Benefits
13%
Other
3%
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
$108,287
$103,370
-5%
Other
$171,136
$105,846
-38%
Total Revenues
$279,423
$209,216
-25%
Expenses
2024
2025
Change
Grants
$158,828
$158,828
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,899
$25,535
+7%
Fees to Service Providers
$1,850
$1,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,085
$6,391
+207%
Total Expenses
$186,662
$192,604
+3%
Net income
2024
2025
Change
Net income
+$92,761
+$16,612
-82%