Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$218,749
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$356,776
Grants
89%
Salaries & Benefits
9%
Other
1%
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
$135,274
$137,341
+2%
Other
$36,760
$81,408
+121%
Total Revenues
$172,034
$218,749
+27%
Expenses
2024
2025
Change
Grants
$317,000
$317,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,218
$33,116
+6%
Fees to Service Providers
$1,650
$1,745
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,464
$4,915
+99%
Total Expenses
$352,332
$356,776
+1%
Net income
2024
2025
Change
Net income
-$180,298
-$138,027
+23%