Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$51,822
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$112,322
Grants
97%
Fees to Service Providers
3%
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
$4,585
$3,461
-25%
Other
$21,045
$48,361
+130%
Total Revenues
$25,630
$51,822
+102%
Expenses
2024
2025
Change
Grants
$123,090
$109,486
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,211
$2,811
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43
$25
-42%
Total Expenses
$126,344
$112,322
-11%
Net income
2024
2025
Change
Net income
-$100,714
-$60,500
+40%