Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$444,604
Investments
36%
Other
34%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,011,195
Grants
61%
Salaries & Benefits
27%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,418
$134,665
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,979
$159,685
0%
Other
$870,121
$150,254
-83%
Total Revenues
$1,199,518
$444,604
-63%
Expenses
2024
2025
Change
Grants
$625,725
$616,400
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,773
$271,057
+12%
Fees to Service Providers
$68,161
$72,292
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,791
$51,446
+12%
Total Expenses
$982,450
$1,011,195
+3%
Net income
2024
2025
Change
Net income
+$217,068
-$566,591
-361%