Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$146,498
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,464
Grants
88%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$101,283
$138,301
+37%
Other
$23,916
$8,197
-66%
Total Revenues
$125,199
$146,498
+17%
Expenses
2024
2025
Change
Grants
$122,000
$129,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,321
$11,940
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$720
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,168
$4,804
+52%
Total Expenses
$129,089
$146,464
+13%
Net income
2024
2025
Change
Net income
-$3,890
+$34
-101%
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