Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$62,659
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,727
Grants
94%
Fees to Service Providers
3%
Other
2%
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
$27,171
$28,218
+4%
Other
$21,486
$34,441
+60%
Total Revenues
$48,657
$62,659
+29%
Expenses
2024
2025
Change
Grants
$49,250
$54,425
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$2,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,572
$1,302
-49%
Total Expenses
$53,722
$57,727
+7%
Net income
2024
2025
Change
Net income
-$5,065
+$4,932
-197%