Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,540,356
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$838,036
Grants
74%
Salaries & Benefits
14%
Other
12%
Benefits to Members
0%
Fees to Service Providers
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
$330,080
$386,696
+17%
Other
$144,390
$1,153,660
+699%
Total Revenues
$474,470
$1,540,356
+225%
Expenses
2024
2025
Change
Grants
$672,097
$622,242
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,827
$115,282
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,724
$100,512
-46%
Total Expenses
$965,648
$838,036
-13%
Net income
2024
2025
Change
Net income
-$491,178
+$702,320
-243%