Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,086,442
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$926,779
Grants
72%
Fees to Service Providers
21%
Other
7%
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
$430,855
$487,283
+13%
Other
$324,557
$599,159
+85%
Total Revenues
$755,412
$1,086,442
+44%
Expenses
2024
2025
Change
Grants
$725,500
$668,600
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,912
$194,762
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,283
$63,417
+17%
Total Expenses
$920,695
$926,779
+1%
Net income
2024
2025
Change
Net income
-$165,283
+$159,663
-197%