Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$67,280
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,839
Grants
82%
Fees to Service Providers
15%
Other
3%
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
$51,188
$48,142
-6%
Other
$67,002
$19,138
-71%
Total Revenues
$118,190
$67,280
-43%
Expenses
2024
2025
Change
Grants
$190,300
$81,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,923
$14,759
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,454
$3,080
+112%
Total Expenses
$205,677
$98,839
-52%
Net income
2024
2025
Change
Net income
-$87,487
-$31,559
+64%