Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$241,853
Investments
72%
Other
19%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,972
Grants
27%
Salaries & Benefits
25%
Other
24%
Fees to Service Providers
23%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,794
$23,000
+1182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,097
$173,656
-4%
Other
$2,049
$45,197
+2106%
Total Revenues
$183,940
$241,853
+31%
Expenses
2024
2025
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,914
$67,225
+0%
Fees to Service Providers
$56,116
$62,731
+12%
Advertising & Promotion
$2,589
$3,347
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,054
$64,669
-5%
Total Expenses
$268,673
$272,972
+2%
Net income
2024
2025
Change
Net income
-$84,733
-$31,119
+63%