Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,371,692
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$605,776
Grants
88%
Salaries & Benefits
8%
Other
4%
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
$246,305
$278,798
+13%
Other
$289,580
$1,092,894
+277%
Total Revenues
$535,885
$1,371,692
+156%
Expenses
2024
2025
Change
Grants
$507,000
$535,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,264
$49,284
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,066
$21,492
+53%
Total Expenses
$565,330
$605,776
+7%
Net income
2024
2025
Change
Net income
-$29,445
+$765,916
-2701%