Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$954,973
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,043,350
Grants
69%
Salaries & Benefits
16%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$271,678
$288,417
+6%
Other
$494,212
$666,556
+35%
Total Revenues
$765,890
$954,973
+25%
Expenses
2024
2025
Change
Grants
$630,000
$720,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,000
$168,000
+0%
Fees to Service Providers
$126,533
$106,213
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,554
$16,158
+4%
Interest
$0
$0
-
Depreciation
$4,730
$4,730
+0%
Other
$41,642
$28,249
-32%
Total Expenses
$986,459
$1,043,350
+6%
Net income
2024
2025
Change
Net income
-$220,569
-$88,377
+60%