Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$900,940
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$667,734
Grants
80%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
<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
$336,757
$352,205
+5%
Other
$516,725
$548,735
+6%
Total Revenues
$853,482
$900,940
+6%
Expenses
2024
2025
Change
Grants
$948,000
$536,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,098
$110,826
+2%
Fees to Service Providers
$2,090
$1,500
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,996
$19,408
+39%
Total Expenses
$1,073,184
$667,734
-38%
Net income
2024
2025
Change
Net income
-$219,702
+$233,206
-206%