Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,343,127
Contributions
60%
Investments
32%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$997,889
Grants
81%
Fees to Service Providers
17%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,401,619
$1,401,619
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642,359
$754,049
+17%
Other
-$290,468
$187,459
-165%
Total Revenues
$1,753,510
$2,343,127
+34%
Expenses
2024
2025
Change
Grants
$645,000
$805,218
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,037
$173,034
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,252
$19,637
+38%
Total Expenses
$810,289
$997,889
+23%
Net income
2024
2025
Change
Net income
+$943,221
+$1,345,238
+43%