Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$225,603
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$335,447
Grants
89%
Other
9%
Fees to Service Providers
2%
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
$156,949
$159,665
+2%
Other
-$70,942
$65,938
-193%
Total Revenues
$86,007
$225,603
+162%
Expenses
2024
2025
Change
Grants
$319,500
$299,767
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,934
$6,589
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,475
$29,091
+14%
Total Expenses
$347,909
$335,447
-4%
Net income
2024
2025
Change
Net income
-$261,902
-$109,844
+58%