Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$25,678
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,237
Grants
66%
Salaries & Benefits
25%
Fees to Service Providers
6%
Other
3%
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
$6,854
$7,616
+11%
Other
$2,515
$18,062
+618%
Total Revenues
$9,369
$25,678
+174%
Expenses
2024
2025
Change
Grants
$10,976
$12,644
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,399
$4,829
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354
$514
+45%
Total Expenses
$16,979
$19,237
+13%
Net income
2024
2025
Change
Net income
-$7,610
+$6,441
-185%