Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$23,078
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$29,754
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
2%
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
$8,080
$9,714
+20%
Other
$16,437
$13,364
-19%
Total Revenues
$24,517
$23,078
-6%
Expenses
2024
2025
Change
Grants
$22,818
$24,982
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534
$3,660
+4%
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128
$412
+222%
Total Expenses
$27,180
$29,754
+9%
Net income
2024
2025
Change
Net income
-$2,663
-$6,676
-151%