Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$30,895
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$54,108
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
2%
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
$26,659
$28,905
+8%
Other
$21,805
$1,990
-91%
Total Revenues
$48,464
$30,895
-36%
Expenses
2024
2025
Change
Grants
$43,414
$45,512
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,396
$6,705
+5%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,873
$841
-55%
Total Expenses
$52,733
$54,108
+3%
Net income
2024
2025
Change
Net income
-$4,269
-$23,213
-444%