Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$92,015
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$134,237
Other
91%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
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
$104,576
$88,842
-15%
Membership Dues
$0
$0
-
Investments
$6,803
$3,173
-53%
Other
$0
$0
-
Total Revenues
$111,379
$92,015
-17%
Expenses
2024
2025
Change
Grants
$9,736
$11,795
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,645
$122,442
+76%
Total Expenses
$79,381
$134,237
+69%
Net income
2024
2025
Change
Net income
+$31,998
-$42,222
-232%