Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$142,653
Contributions
64%
Other
19%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,879
Grants
89%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,922
$91,500
+667%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,555
$24,620
+82%
Other
$9,950
$26,533
+167%
Total Revenues
$35,427
$142,653
+303%
Expenses
2024
2025
Change
Grants
$50,277
$39,152
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,270
$2,440
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,337
$2,287
-2%
Total Expenses
$55,884
$43,879
-21%
Net income
2024
2025
Change
Net income
-$20,457
+$98,774
-583%