Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,366,948
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,180,881
Grants
89%
Fees to Service Providers
11%
Other
<1%
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
$500,198
$394,239
-21%
Other
$146,746
$972,709
+563%
Total Revenues
$646,944
$1,366,948
+111%
Expenses
2024
2025
Change
Grants
$832,000
$1,048,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,488
$126,151
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$260
-
Depreciation
$0
$0
-
Other
$16,038
$6,470
-60%
Total Expenses
$967,526
$1,180,881
+22%
Net income
2024
2025
Change
Net income
-$320,582
+$186,067
-158%