Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$532,482
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$374,792
Grants
67%
Salaries & Benefits
27%
Other
4%
Fees to Service Providers
2%
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
$305,460
$319,475
+5%
Other
$152,873
$213,007
+39%
Total Revenues
$458,333
$532,482
+16%
Expenses
2024
2025
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,203
$102,104
+6%
Fees to Service Providers
$5,606
$6,095
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,905
$16,593
+68%
Total Expenses
$361,714
$374,792
+4%
Net income
2024
2025
Change
Net income
+$96,619
+$157,690
+63%