Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$311,579
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$710,949
Grants
78%
Fees to Service Providers
20%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,205
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,651
$306,528
+11%
Other
-$20,048
$5,051
-125%
Total Revenues
$384,808
$311,579
-19%
Expenses
2024
2025
Change
Grants
$497,850
$558,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,341
$141,771
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,742
$11,178
-19%
Total Expenses
$618,933
$710,949
+15%
Net income
2024
2025
Change
Net income
-$234,125
-$399,370
-71%