Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$222,918
Investments
65%
Other
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$482,228
Grants
92%
Fees to Service Providers
7%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50
$50
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,017
$145,629
-4%
Other
-$20,201
$77,239
-482%
Total Revenues
$130,866
$222,918
+70%
Expenses
2024
2025
Change
Grants
$424,337
$444,740
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$1,500
-25%
Fees to Service Providers
$29,343
$33,289
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,758
$2,699
+54%
Total Expenses
$457,438
$482,228
+5%
Net income
2024
2025
Change
Net income
-$326,572
-$259,310
+21%