Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$272,154
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,113
Grants
83%
Other
15%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,238
$61,035
-12%
Other
$80,703
$211,119
+162%
Total Revenues
$149,941
$272,154
+82%
Expenses
2024
2025
Change
Grants
$197,800
$178,850
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,200
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,832
$32,063
+29%
Total Expenses
$227,632
$216,113
-5%
Net income
2024
2025
Change
Net income
-$77,691
+$56,041
-172%