Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,777,702
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,552,991
Grants
61%
Salaries & Benefits
18%
Other
11%
Depreciation
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$212,683
$241,493
+14%
Other
$1,405,036
$1,536,209
+9%
Total Revenues
$1,617,719
$1,777,702
+10%
Expenses
2024
2025
Change
Grants
$843,500
$954,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,718
$283,220
-3%
Fees to Service Providers
$27,962
$60,368
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$88,885
$88,885
+0%
Other
$104,559
$166,018
+59%
Total Expenses
$1,356,624
$1,552,991
+14%
Net income
2024
2025
Change
Net income
+$261,095
+$224,711
-14%