Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$109,531
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$144,568
Grants
70%
Salaries & Benefits
12%
Fees to Service Providers
12%
Other
6%
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
$33,430
$26,927
-19%
Other
$26,762
$82,604
+209%
Total Revenues
$60,192
$109,531
+82%
Expenses
2024
2025
Change
Grants
$75,000
$101,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,600
$17,600
+0%
Fees to Service Providers
$16,633
$17,363
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,770
$8,605
-12%
Total Expenses
$119,003
$144,568
+21%
Net income
2024
2025
Change
Net income
-$58,811
-$35,037
+40%