Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$452,448
Contributions
78%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,060
Grants
82%
Other
12%
Fees to Service Providers
5%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,000
$351,080
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,146
$63,627
+6%
Other
$32,554
$37,741
+16%
Total Revenues
$392,700
$452,448
+15%
Expenses
2024
2025
Change
Grants
$295,715
$218,992
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$2,775
-54%
Fees to Service Providers
$13,028
$14,321
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,924
$30,972
+55%
Total Expenses
$334,667
$267,060
-20%
Net income
2024
2025
Change
Net income
+$58,033
+$185,388
+219%