Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$593,036
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$771,536
Grants
67%
Fees to Service Providers
23%
Other
8%
Salaries & Benefits
1%
Benefits to Members
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
$249,014
$281,085
+13%
Other
$280,852
$311,951
+11%
Total Revenues
$529,866
$593,036
+12%
Expenses
2024
2025
Change
Grants
$489,280
$520,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$8,000
+100%
Fees to Service Providers
$201,447
$178,756
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,775
$64,780
+5%
Total Expenses
$756,502
$771,536
+2%
Net income
2024
2025
Change
Net income
-$226,636
-$178,500
+21%