Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$518,010
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$430,975
Grants
93%
Fees to Service Providers
7%
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
$137,552
$158,323
+15%
Other
$647,566
$359,687
-44%
Total Revenues
$785,118
$518,010
-34%
Expenses
2024
2025
Change
Grants
$350,630
$400,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,571
$28,656
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,276
$2,319
-63%
Total Expenses
$379,477
$430,975
+14%
Net income
2024
2025
Change
Net income
+$405,641
+$87,035
-79%