Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$339,472
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$393,520
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
1%
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
$159,560
$179,285
+12%
Other
$190,559
$160,187
-16%
Total Revenues
$350,119
$339,472
-3%
Expenses
2024
2025
Change
Grants
$304,500
$330,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,572
$47,399
+14%
Fees to Service Providers
$8,866
$10,852
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,302
$5,269
-28%
Total Expenses
$362,240
$393,520
+9%
Net income
2024
2025
Change
Net income
-$12,121
-$54,048
-346%