Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$122,841
Investments
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$143,635
Grants
72%
Fees to Service Providers
18%
Other
6%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,000
$42,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,812
$80,841
+16%
Other
$0
$0
-
Total Revenues
$116,812
$122,841
+5%
Expenses
2024
2025
Change
Grants
$119,000
$103,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$24,470
$26,401
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,901
$8,934
+51%
Total Expenses
$154,171
$143,635
-7%
Net income
2024
2025
Change
Net income
-$37,359
-$20,794
+44%