Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$43,266
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,586
Grants
69%
Salaries & Benefits
27%
Fees to Service Providers
4%
Other
<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
$25,676
$28,618
+11%
Other
-$99
$14,648
-14896%
Total Revenues
$25,577
$43,266
+69%
Expenses
2024
2025
Change
Grants
$39,000
$39,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,003
$15,112
+8%
Fees to Service Providers
$1,992
$2,132
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296
$342
+16%
Total Expenses
$55,291
$56,586
+2%
Net income
2024
2025
Change
Net income
-$29,714
-$13,320
+55%