Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$90,434
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,650
Grants
71%
Salaries & Benefits
24%
Fees to Service Providers
4%
Other
2%
Benefits to Members
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
$17,457
$17,963
+3%
Other
$21,873
$72,471
+231%
Total Revenues
$39,330
$90,434
+130%
Expenses
2024
2025
Change
Grants
$23,000
$26,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,718
$8,659
+12%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372
$641
+72%
Total Expenses
$32,440
$36,650
+13%
Net income
2024
2025
Change
Net income
+$6,890
+$53,784
+681%