Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$189,819
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,546
Grants
79%
Salaries & Benefits
19%
Other
1%
Fees to Service Providers
<1%
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
$85,529
$88,268
+3%
Other
$34,429
$101,551
+195%
Total Revenues
$119,958
$189,819
+58%
Expenses
2024
2025
Change
Grants
$166,099
$143,773
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,955
$34,517
+5%
Fees to Service Providers
$1,479
$1,289
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983
$1,967
+100%
Total Expenses
$201,516
$181,546
-10%
Net income
2024
2025
Change
Net income
-$81,558
+$8,273
-110%