Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$96,515
Other
90%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,173
Grants
92%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,098
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,990
$8,147
+63%
Other
$38,601
$87,270
+126%
Total Revenues
$43,591
$96,515
+121%
Expenses
2024
2025
Change
Grants
$109,000
$100,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,521
$2,482
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275
$5,691
+1969%
Total Expenses
$111,796
$108,173
-3%
Net income
2024
2025
Change
Net income
-$68,205
-$11,658
+83%
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