Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,219,307
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$604,914
Grants
80%
Fees to Service Providers
14%
Other
5%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
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
$187,120
$216,090
+15%
Other
$541,360
$1,003,217
+85%
Total Revenues
$728,480
$1,219,307
+67%
Expenses
2024
2025
Change
Grants
$401,900
$481,804
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,450
$6,900
-18%
Fees to Service Providers
$74,607
$84,403
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$52,941
$31,800
-40%
Total Expenses
$537,898
$604,914
+12%
Net income
2024
2025
Change
Net income
+$190,582
+$614,393
+222%