Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$252,927
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$384,784
Grants
84%
Fees to Service Providers
15%
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
$197,627
$217,056
+10%
Other
-$160,686
$35,871
-122%
Total Revenues
$36,941
$252,927
+585%
Expenses
2024
2025
Change
Grants
$328,000
$325,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,460
$57,846
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,920
$1,938
-34%
Total Expenses
$384,380
$384,784
+0%
Net income
2024
2025
Change
Net income
-$347,439
-$131,857
+62%