Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$414,230
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$289,006
Grants
74%
Salaries & Benefits
18%
Other
5%
Fees to Service Providers
3%
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
$97,735
$120,547
+23%
Other
$286,759
$293,683
+2%
Total Revenues
$384,494
$414,230
+8%
Expenses
2024
2025
Change
Grants
$206,500
$214,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,093
$52,221
+13%
Fees to Service Providers
$6,989
$8,150
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,318
$14,135
+972%
Total Expenses
$260,900
$289,006
+11%
Net income
2024
2025
Change
Net income
+$123,594
+$125,224
+1%