Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$25,579
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,527
Grants
69%
Salaries & Benefits
30%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$14,434
$15,878
+10%
Other
$2,672
$9,701
+263%
Total Revenues
$17,106
$25,579
+50%
Expenses
2024
2025
Change
Grants
$23,763
$23,763
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,767
$10,454
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107
$310
+190%
Total Expenses
$33,637
$34,527
+3%
Net income
2024
2025
Change
Net income
-$16,531
-$8,948
+46%