Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,078,256
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$918,798
Grants
72%
Salaries & Benefits
26%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$389,294
$532,275
+37%
Other
$510,109
$545,981
+7%
Total Revenues
$899,403
$1,078,256
+20%
Expenses
2024
2025
Change
Grants
$640,000
$657,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,105
$242,521
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,902
$19,277
-3%
Total Expenses
$885,007
$918,798
+4%
Net income
2024
2025
Change
Net income
+$14,396
+$159,458
+1008%