Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$145,979
Other
66%
Investments
28%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$64,304
Other
89%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,400
$9,200
+283%
Membership Dues
$0
$0
-
Investments
$40,136
$40,886
+2%
Other
$37,279
$95,893
+157%
Total Revenues
$79,815
$145,979
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,506
$5,301
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140
$142
+1%
Interest
$0
$0
-
Depreciation
$1,692
$1,509
-11%
Other
$26,078
$57,352
+120%
Total Expenses
$32,416
$64,304
+98%
Net income
2024
2025
Change
Net income
+$47,399
+$81,675
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$26,697
$57,576
+116%
Admin
$5,719
$6,728
+18%
Fundraising
$0
$0
-
Total Expenses
$32,416
$64,304
+98%