Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$905,641
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$580,236
Grants
77%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
<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
$236,575
$264,101
+12%
Other
$72,196
$641,540
+789%
Total Revenues
$308,771
$905,641
+193%
Expenses
2024
2025
Change
Grants
$387,360
$449,616
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,122
$102,851
+12%
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,017
$25,969
+73%
Total Expenses
$496,299
$580,236
+17%
Net income
2024
2025
Change
Net income
-$187,528
+$325,405
-274%