Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$212,924
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,663
Grants
74%
Fees to Service Providers
15%
Other
8%
Salaries & Benefits
3%
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
$86,832
$87,952
+1%
Other
$455,955
$124,972
-73%
Total Revenues
$542,787
$212,924
-61%
Expenses
2024
2025
Change
Grants
$141,500
$158,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,700
$6,700
+0%
Fees to Service Providers
$27,229
$32,322
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108
$16,141
+14845%
Total Expenses
$175,537
$213,663
+22%
Net income
2024
2025
Change
Net income
+$367,250
-$739
-100%