Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$31,805
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,685
Grants
69%
Salaries & Benefits
20%
Fees to Service Providers
9%
Other
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
$8,130
$9,102
+12%
Other
$5,439
$22,703
+317%
Total Revenues
$13,569
$31,805
+134%
Expenses
2024
2025
Change
Grants
$13,539
$15,587
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,057
$4,542
+12%
Fees to Service Providers
$1,250
$1,980
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419
$576
+37%
Total Expenses
$19,265
$22,685
+18%
Net income
2024
2025
Change
Net income
-$5,696
+$9,120
-260%