Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$51,588
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,502
Grants
81%
Other
10%
Fees to Service Providers
10%
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
$21,050
$20,715
-2%
Other
$42,128
$30,873
-27%
Total Revenues
$63,178
$51,588
-18%
Expenses
2024
2025
Change
Grants
$45,439
$45,540
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,067
$5,476
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,756
$5,486
+212%
Total Expenses
$52,262
$56,502
+8%
Net income
2024
2025
Change
Net income
+$10,916
-$4,914
-145%