Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$165,402
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,959
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$50,280
$48,947
-3%
Other
$59,657
$116,455
+95%
Total Revenues
$109,937
$165,402
+50%
Expenses
2024
2025
Change
Grants
$100,000
$110,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,952
$10,728
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237
$231
-3%
Total Expenses
$111,189
$120,959
+9%
Net income
2024
2025
Change
Net income
-$1,252
+$44,443
-3650%