Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$435,992
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$351,554
Grants
88%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$187,411
$187,987
+0%
Other
-$19,536
$248,005
-1369%
Total Revenues
$167,875
$435,992
+160%
Expenses
2024
2025
Change
Grants
$334,500
$310,833
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,968
$38,521
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,300
$2,200
-4%
Total Expenses
$371,768
$351,554
-5%
Net income
2024
2025
Change
Net income
-$203,893
+$84,438
-141%