Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$748,285
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$553,473
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
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
$708,721
$700,423
-1%
Other
$0
$47,862
-
Total Revenues
$708,721
$748,285
+6%
Expenses
2024
2025
Change
Grants
$653,000
$535,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,800
$8,050
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,975
$10,423
+4%
Total Expenses
$670,775
$553,473
-17%
Net income
2024
2025
Change
Net income
+$37,946
+$194,812
+413%