Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$103,285
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,970
Grants
68%
Salaries & Benefits
24%
Other
8%
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
$31,605
$31,562
0%
Other
$103,186
$71,723
-30%
Total Revenues
$134,791
$103,285
-23%
Expenses
2024
2025
Change
Grants
$56,866
$58,053
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,435
$19,981
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,780
$6,936
+20%
Total Expenses
$81,081
$84,970
+5%
Net income
2024
2025
Change
Net income
+$53,710
+$18,315
-66%