Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$259,619
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$160,419
Grants
82%
Fees to Service Providers
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$70,130
$76,454
+9%
Other
$72,073
$183,165
+154%
Total Revenues
$142,203
$259,619
+83%
Expenses
2024
2025
Change
Grants
$122,197
$132,160
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,297
$26,888
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,340
$1,371
-59%
Total Expenses
$150,834
$160,419
+6%
Net income
2024
2025
Change
Net income
-$8,631
+$99,200
-1249%