Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$229,149
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,813
Grants
64%
Salaries & Benefits
28%
Other
8%
Fees to Service Providers
<1%
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
$63,172
$70,122
+11%
Other
$43,163
$159,027
+268%
Total Revenues
$106,335
$229,149
+115%
Expenses
2024
2025
Change
Grants
$113,676
$85,195
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,540
$37,036
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,665
$10,332
+19%
Total Expenses
$157,131
$133,813
-15%
Net income
2024
2025
Change
Net income
-$50,796
+$95,336
-288%