Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$80,603
Other
44%
Investments
28%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,248
Grants
96%
Fees to Service Providers
4%
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
$21,243
$22,500
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,679
$22,931
+1%
Other
$12,450
$35,172
+183%
Total Revenues
$56,372
$80,603
+43%
Expenses
2024
2025
Change
Grants
$45,000
$50,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,890
$2,020
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286
$228
-20%
Total Expenses
$47,176
$52,248
+11%
Net income
2024
2025
Change
Net income
+$9,196
+$28,355
+208%