Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$478,098
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$358,219
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
6%
Other
2%
Benefits to Members
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
$142,161
$148,896
+5%
Other
$123,002
$329,202
+168%
Total Revenues
$265,163
$478,098
+80%
Expenses
2024
2025
Change
Grants
$273,500
$256,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,268
$75,212
+6%
Fees to Service Providers
$17,546
$20,204
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,250
$6,303
+180%
Total Expenses
$364,564
$358,219
-2%
Net income
2024
2025
Change
Net income
-$99,401
+$119,879
-221%