Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$293,244
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,674
Grants
81%
Fees to Service Providers
14%
Other
6%
Benefits to Members
0%
Salaries & Benefits
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
$50,431
$48,091
-5%
Other
$311,168
$245,153
-21%
Total Revenues
$361,599
$293,244
-19%
Expenses
2024
2025
Change
Grants
$113,250
$122,250
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,189
$20,611
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,868
$8,813
+50%
Total Expenses
$152,307
$151,674
0%
Net income
2024
2025
Change
Net income
+$209,292
+$141,570
-32%