Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$163,404
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,085
Grants
84%
Salaries & Benefits
11%
Other
3%
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
$61,918
$62,798
+1%
Other
$162,912
$100,606
-38%
Total Revenues
$224,830
$163,404
-27%
Expenses
2024
2025
Change
Grants
$255,000
$152,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,967
$20,274
+7%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,036
$5,311
+413%
Total Expenses
$277,503
$180,085
-35%
Net income
2024
2025
Change
Net income
-$52,673
-$16,681
+68%