Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$25,071
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,355
Grants
72%
Salaries & Benefits
24%
Fees to Service Providers
3%
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
$15,091
$16,537
+10%
Other
$10,597
$8,534
-19%
Total Revenues
$25,688
$25,071
-2%
Expenses
2024
2025
Change
Grants
$31,500
$27,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,640
$9,199
+6%
Fees to Service Providers
$1,051
$1,141
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186
$515
+177%
Total Expenses
$41,377
$38,355
-7%
Net income
2024
2025
Change
Net income
-$15,689
-$13,284
+15%