Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$119,949
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,195
Grants
74%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
2%
Benefits to Members
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
$80,108
$82,152
+3%
Other
$19,441
$37,797
+94%
Total Revenues
$99,549
$119,949
+20%
Expenses
2024
2025
Change
Grants
$102,212
$92,337
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,930
$26,462
+15%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,048
$2,896
+41%
Total Expenses
$129,690
$124,195
-4%
Net income
2024
2025
Change
Net income
-$30,141
-$4,246
+86%