Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$313,073
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$215,343
Grants
75%
Fees to Service Providers
18%
Salaries & Benefits
7%
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
$108,595
$210,858
+94%
Other
-$48,703
$102,215
-310%
Total Revenues
$59,892
$313,073
+423%
Expenses
2024
2025
Change
Grants
$158,000
$161,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,349
$14,566
+2%
Fees to Service Providers
$33,313
$38,708
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,926
$1,069
-95%
Total Expenses
$225,588
$215,343
-5%
Net income
2024
2025
Change
Net income
-$165,696
+$97,730
-159%