Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$228,933
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$359,366
Grants
89%
Fees to Service Providers
11%
Other
<1%
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
$37,438
$31,109
-17%
Other
$49,592
$197,824
+299%
Total Revenues
$87,030
$228,933
+163%
Expenses
2024
2025
Change
Grants
$290,419
$318,896
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,776
$38,857
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,578
$1,613
+2%
Total Expenses
$339,773
$359,366
+6%
Net income
2024
2025
Change
Net income
-$252,743
-$130,433
+48%