Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$325,337
Contributions
64%
Investments
19%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$185,146
Grants
83%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$208,810
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,810
$60,797
+13%
Other
$75,011
$55,730
-26%
Total Revenues
$128,821
$325,337
+153%
Expenses
2024
2025
Change
Grants
$127,750
$153,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,991
$28,693
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,899
$3,453
+82%
Total Expenses
$155,640
$185,146
+19%
Net income
2024
2025
Change
Net income
-$26,819
+$140,191
-623%