Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$531,753
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$458,656
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$155,990
$151,763
-3%
Other
$182,159
$379,990
+109%
Total Revenues
$338,149
$531,753
+57%
Expenses
2024
2025
Change
Grants
$238,800
$451,364
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,010
$4,500
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,369
$2,792
-17%
Total Expenses
$246,179
$458,656
+86%
Net income
2024
2025
Change
Net income
+$91,970
+$73,097
-21%