Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$418,545
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,957
Grants
82%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
1%
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
$41,120
$51,683
+26%
Other
$104,121
$366,862
+252%
Total Revenues
$145,241
$418,545
+188%
Expenses
2024
2025
Change
Grants
$92,001
$91,999
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,840
$14,170
+10%
Fees to Service Providers
$1,147
$1,494
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,313
$4,294
+227%
Total Expenses
$107,301
$111,957
+4%
Net income
2024
2025
Change
Net income
+$37,940
+$306,588
+708%
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