Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$824,285
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$870,592
Grants
85%
Fees to Service Providers
12%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$312,706
$298,510
-5%
Other
$235,487
$525,775
+123%
Total Revenues
$548,193
$824,285
+50%
Expenses
2024
2025
Change
Grants
$689,500
$742,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,334
$101,824
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$361
$400
+11%
Depreciation
$0
$0
-
Other
$23,924
$25,868
+8%
Total Expenses
$806,119
$870,592
+8%
Net income
2024
2025
Change
Net income
-$257,926
-$46,307
+82%