Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$4,989
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,853
Grants
58%
Salaries & Benefits
24%
Fees to Service Providers
17%
Other
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
$3,080
$3,279
+6%
Other
$968
$1,710
+77%
Total Revenues
$4,048
$4,989
+23%
Expenses
2024
2025
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519
$1,643
+8%
Fees to Service Providers
$1,052
$1,141
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33
$69
+109%
Total Expenses
$6,604
$6,853
+4%
Net income
2024
2025
Change
Net income
-$2,556
-$1,864
+27%