Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$98,819
Other
50%
Investments
44%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$109,527
Grants
91%
Other
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,000
$5,800
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,550
$43,600
-4%
Other
$48,846
$49,419
+1%
Total Revenues
$103,396
$98,819
-4%
Expenses
2024
2025
Change
Grants
$85,300
$100,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,275
$2,350
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$28
-
Depreciation
$0
$0
-
Other
$872
$7,149
+720%
Total Expenses
$88,447
$109,527
+24%
Net income
2024
2025
Change
Net income
+$14,949
-$10,708
-172%