Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$175,086
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$273,118
Grants
70%
Other
22%
Fees to Service Providers
8%
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
$51,199
$45,861
-10%
Other
$134,026
$129,225
-4%
Total Revenues
$185,225
$175,086
-5%
Expenses
2024
2025
Change
Grants
$183,466
$190,867
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,406
$22,841
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,097
$59,410
-14%
Total Expenses
$274,969
$273,118
-1%
Net income
2024
2025
Change
Net income
-$89,744
-$98,032
-9%