Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$709,075
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$390,521
Grants
77%
Salaries & Benefits
19%
Other
2%
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
$132,227
$158,088
+20%
Other
$200,683
$550,987
+175%
Total Revenues
$332,910
$709,075
+113%
Expenses
2024
2025
Change
Grants
$301,000
$301,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,014
$74,728
+8%
Fees to Service Providers
$1,040
$5,388
+418%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,932
$9,405
+139%
Total Expenses
$374,986
$390,521
+4%
Net income
2024
2025
Change
Net income
-$42,076
+$318,554
-857%