Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$83,725
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$179,038
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$170,509
$75,298
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,853
$8,427
-14%
Other
$0
$0
-
Total Revenues
$180,362
$83,725
-54%
Expenses
2024
2025
Change
Grants
$93,424
$174,429
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,500
-14%
Advertising & Promotion
$1,641
$0
-100%
Offices, Occupancy & IT
$0
$3,109
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$96,815
$179,038
+85%
Net income
2024
2025
Change
Net income
+$83,547
-$95,313
-214%
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