Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$75,138
Contributions
60%
Other
21%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,056
Grants
79%
Other
12%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,927
$45,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,772
$14,261
+4%
Other
$4,494
$15,877
+253%
Total Revenues
$64,193
$75,138
+17%
Expenses
2024
2025
Change
Grants
$20,000
$115,000
+475%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,440
$13,907
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,010
$17,149
+90%
Total Expenses
$34,450
$146,056
+324%
Net income
2024
2025
Change
Net income
+$29,743
-$70,918
-338%