Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$162,859
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$62,548
Grants
98%
Fees to Service Providers
2%
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
$149,665
$154,031
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,828
-
Other
$0
$0
-
Total Revenues
$149,665
$162,859
+9%
Expenses
2024
2025
Change
Grants
$42,000
$61,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,300
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355
$248
-30%
Total Expenses
$43,205
$62,548
+45%
Net income
2024
2025
Change
Net income
+$106,460
+$100,311
-6%