Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$85,999
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$113,144
Grants
66%
Fees to Service Providers
23%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$52,484
$45,821
-13%
Other
$8,573
$40,178
+369%
Total Revenues
$61,057
$85,999
+41%
Expenses
2024
2025
Change
Grants
$72,500
$75,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,467
$10,468
+0%
Fees to Service Providers
$26,264
$26,307
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,308
$1,308
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$61
+0%
Total Expenses
$110,600
$113,144
+2%
Net income
2024
2025
Change
Net income
-$49,543
-$27,145
+45%