Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$536,688
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$510,401
Grants
76%
Other
14%
Depreciation
6%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$74,553
$100,606
+35%
Other
$437,926
$436,082
0%
Total Revenues
$512,479
$536,688
+5%
Expenses
2024
2025
Change
Grants
$407,312
$385,475
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,227
$26,712
-5%
Fees to Service Providers
$659
$171
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,238
$28,238
+0%
Other
$70,255
$69,805
-1%
Total Expenses
$534,691
$510,401
-5%
Net income
2024
2025
Change
Net income
-$22,212
+$26,287
-218%