Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$240,090
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$426,491
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$162,813
$175,244
+8%
Other
$494,145
$64,846
-87%
Total Revenues
$656,958
$240,090
-63%
Expenses
2024
2025
Change
Grants
$225,000
$300,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,073
$62,958
+1%
Fees to Service Providers
$45,317
$48,373
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,950
$1,800
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,759
$13,360
-25%
Total Expenses
$352,099
$426,491
+21%
Net income
2024
2025
Change
Net income
+$304,859
-$186,401
-161%