Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$523,997
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$443,497
Grants
79%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
<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
$150,535
$160,772
+7%
Other
$42,692
$363,225
+751%
Total Revenues
$193,227
$523,997
+171%
Expenses
2024
2025
Change
Grants
$330,000
$350,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,988
$50,790
+4%
Fees to Service Providers
$41,868
$42,363
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,633
$344
-96%
Total Expenses
$429,489
$443,497
+3%
Net income
2024
2025
Change
Net income
-$236,262
+$80,500
-134%