Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$108,444
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,419
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$35,010
$25,399
-27%
Other
$31,240
$83,045
+166%
Total Revenues
$66,250
$108,444
+64%
Expenses
2024
2025
Change
Grants
$189,477
$269,450
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,200
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$541
$769
+42%
Total Expenses
$192,018
$272,419
+42%
Net income
2024
2025
Change
Net income
-$125,768
-$163,975
-30%