Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$238,124
Government Grants
79%
Investments
21%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,429
Other
61%
Interest
35%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$211,200
$188,257
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,197
$49,867
+46%
Other
$0
$0
-
Total Revenues
$245,397
$238,124
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,730
$2,860
+5%
Advertising & Promotion
$6,434
$752
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$23,167
$30,938
+34%
Depreciation
$0
$0
-
Other
$56,256
$53,879
-4%
Total Expenses
$88,587
$88,429
0%
Net income
2024
2025
Change
Net income
+$156,810
+$149,695
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$49,857
$49,569
-1%
Admin
$38,730
$38,860
+0%
Fundraising
$0
$0
-
Total Expenses
$88,587
$88,429
0%