Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$7,736
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,335
Grants
75%
Fees to Service Providers
12%
Other
7%
Salaries & Benefits
6%
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
$4,097
$4,578
+12%
Other
-$647
$3,158
-588%
Total Revenues
$3,450
$7,736
+124%
Expenses
2024
2025
Change
Grants
$7,000
$7,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486
$534
+10%
Fees to Service Providers
$1,179
$1,141
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623
$660
+6%
Total Expenses
$9,288
$9,335
+1%
Net income
2024
2025
Change
Net income
-$5,838
-$1,599
+73%