Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$172,354
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$132,725
Grants
75%
Fees to Service Providers
12%
Salaries & Benefits
10%
Other
2%
Benefits to Members
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
$40,797
$40,893
+0%
Other
$171,964
$131,461
-24%
Total Revenues
$212,761
$172,354
-19%
Expenses
2024
2025
Change
Grants
$96,700
$99,900
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,680
$13,436
-2%
Fees to Service Providers
$9,156
$16,539
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$2,850
+1040%
Total Expenses
$119,786
$132,725
+11%
Net income
2024
2025
Change
Net income
+$92,975
+$39,629
-57%