Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$576,957
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$387,658
Grants
75%
Salaries & Benefits
18%
Other
7%
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
$188,243
$213,001
+13%
Other
$1,094,604
$363,956
-67%
Total Revenues
$1,282,847
$576,957
-55%
Expenses
2024
2025
Change
Grants
$256,000
$291,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,575
$68,804
+8%
Fees to Service Providers
$2,829
$750
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,168
$26,604
+740%
Total Expenses
$325,572
$387,658
+19%
Net income
2024
2025
Change
Net income
+$957,275
+$189,299
-80%