Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$213,335
Other
52%
Investments
40%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,063
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$349,780
$15,304
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,986
$86,180
+29%
Other
$28
$111,851
+399368%
Total Revenues
$416,794
$213,335
-49%
Expenses
2024
2025
Change
Grants
$91,626
$144,960
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,925
$3,103
-21%
Total Expenses
$95,551
$148,063
+55%
Net income
2024
2025
Change
Net income
+$321,243
+$65,272
-80%