Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$176,672
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$229,246
Grants
98%
Fees to Service Providers
2%
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
$71,272
$69,555
-2%
Other
$103,372
$107,117
+4%
Total Revenues
$174,644
$176,672
+1%
Expenses
2024
2025
Change
Grants
$225,000
$225,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,645
$3,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362
$446
+23%
Total Expenses
$229,007
$229,246
+0%
Net income
2024
2025
Change
Net income
-$54,363
-$52,574
+3%