Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$44,367
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,667
Grants
74%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
2%
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
$27,075
$30,968
+14%
Other
$38,155
$13,399
-65%
Total Revenues
$65,230
$44,367
-32%
Expenses
2024
2025
Change
Grants
$59,823
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,748
$16,983
+8%
Fees to Service Providers
$1,877
$2,267
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198
$1,417
+616%
Total Expenses
$77,646
$80,667
+4%
Net income
2024
2025
Change
Net income
-$12,416
-$36,300
-192%