Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$96,502
Other
69%
Investments
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,823
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,297
$2,006
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,082
$27,439
+1%
Other
$33,462
$67,057
+100%
Total Revenues
$64,841
$96,502
+49%
Expenses
2024
2025
Change
Grants
$49,800
$81,100
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,480
$8,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406
$1,923
+374%
Total Expenses
$58,686
$91,823
+56%
Net income
2024
2025
Change
Net income
+$6,155
+$4,679
-24%