Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$536,674
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$299,278
Grants
57%
Salaries & Benefits
32%
Other
7%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$199,052
$187,286
-6%
Other
$354,643
$349,388
-1%
Total Revenues
$553,695
$536,674
-3%
Expenses
2024
2025
Change
Grants
$232,400
$169,610
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$97,000
+1%
Fees to Service Providers
$0
$11,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$18
-
Depreciation
$0
$0
-
Other
$13,068
$21,200
+62%
Total Expenses
$341,468
$299,278
-12%
Net income
2024
2025
Change
Net income
+$212,227
+$237,396
+12%