Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$380,553
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$391,566
Grants
84%
Other
10%
Fees to Service Providers
4%
Salaries & Benefits
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
$191,003
$160,031
-16%
Other
-$1,459,115
$220,522
-115%
Total Revenues
-$1,268,112
$380,553
-130%
Expenses
2024
2025
Change
Grants
$333,710
$328,950
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$8,500
+70%
Fees to Service Providers
$12,971
$16,693
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,842
$37,423
+14%
Total Expenses
$384,523
$391,566
+2%
Net income
2024
2025
Change
Net income
-$1,652,635
-$11,013
+99%