Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$401,265
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$283,587
Grants
75%
Salaries & Benefits
19%
Other
5%
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
$146,872
$156,123
+6%
Other
$904,239
$245,142
-73%
Total Revenues
$1,051,111
$401,265
-62%
Expenses
2024
2025
Change
Grants
$197,540
$213,975
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,700
$54,409
+5%
Fees to Service Providers
$1,745
$750
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,918
$14,453
+194%
Total Expenses
$255,903
$283,587
+11%
Net income
2024
2025
Change
Net income
+$795,208
+$117,678
-85%