Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,023,241
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$757,017
Grants
67%
Salaries & Benefits
29%
Other
4%
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
$323,702
$343,797
+6%
Other
$138,112
$679,444
+392%
Total Revenues
$461,814
$1,023,241
+122%
Expenses
2024
2025
Change
Grants
$644,785
$506,555
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,189
$216,630
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,362
$33,832
+11%
Total Expenses
$884,336
$757,017
-14%
Net income
2024
2025
Change
Net income
-$422,522
+$266,224
-163%