Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,053,311
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,111,783
Grants
73%
Salaries & Benefits
12%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$245,844
$268,130
+9%
Other
$156,468
$785,181
+402%
Total Revenues
$402,312
$1,053,311
+162%
Expenses
2024
2025
Change
Grants
$700,000
$810,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,667
$130,000
-22%
Fees to Service Providers
$6,964
$5,863
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,055
$53,933
0%
Interest
$0
$0
-
Depreciation
$50
$4
-92%
Other
$132,930
$111,983
-16%
Total Expenses
$1,060,666
$1,111,783
+5%
Net income
2024
2025
Change
Net income
-$658,354
-$58,472
+91%