Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$546,696
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$479,831
Grants
94%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,000
$450,000
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,658
$96,696
+8%
Other
$0
$0
-
Total Revenues
$339,658
$546,696
+61%
Expenses
2024
2025
Change
Grants
$327,500
$452,500
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,600
$24,000
+6%
Fees to Service Providers
$1,350
$1,750
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,781
$1,581
-82%
Total Expenses
$360,231
$479,831
+33%
Net income
2024
2025
Change
Net income
-$20,573
+$66,865
-425%