Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$256,467
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,852
Grants
79%
Fees to Service Providers
19%
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
$89,514
$95,670
+7%
Other
$128,839
$160,797
+25%
Total Revenues
$218,353
$256,467
+17%
Expenses
2024
2025
Change
Grants
$208,500
$210,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,511
$50,773
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,406
$3,579
+49%
Total Expenses
$258,417
$264,852
+2%
Net income
2024
2025
Change
Net income
-$40,064
-$8,385
+79%