Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$649,127
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$482,931
Grants
86%
Fees to Service Providers
13%
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
$95,352
$113,047
+19%
Other
$22,699
$536,080
+2262%
Total Revenues
$118,051
$649,127
+450%
Expenses
2024
2025
Change
Grants
$295,000
$415,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,838
$60,444
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,235
$7,487
+131%
Total Expenses
$339,073
$482,931
+42%
Net income
2024
2025
Change
Net income
-$221,022
+$166,196
-175%