Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$334,969
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$355,802
Grants
76%
Salaries & Benefits
23%
Other
<1%
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
$159,638
$206,902
+30%
Other
$60,201
$128,067
+113%
Total Revenues
$219,839
$334,969
+52%
Expenses
2024
2025
Change
Grants
$252,555
$271,778
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,108
$83,127
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,515
$897
-88%
Total Expenses
$334,178
$355,802
+6%
Net income
2024
2025
Change
Net income
-$114,339
-$20,833
+82%