Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$113,154
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,133
Grants
82%
Salaries & Benefits
12%
Other
5%
Fees to Service Providers
<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
$29,973
$30,944
+3%
Other
$30,242
$82,210
+172%
Total Revenues
$60,215
$113,154
+88%
Expenses
2024
2025
Change
Grants
$60,000
$56,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,215
$8,515
-17%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,173
$3,118
+166%
Total Expenses
$71,888
$68,133
-5%
Net income
2024
2025
Change
Net income
-$11,673
+$45,021
-486%