Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$676,091
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$245,835
Grants
56%
Fees to Service Providers
26%
Other
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$275,746
$243,424
-12%
Other
$252,669
$432,667
+71%
Total Revenues
$528,415
$676,091
+28%
Expenses
2024
2025
Change
Grants
$2,220,000
$138,372
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,653
$62,912
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,742
$11,706
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,533
$32,845
-26%
Total Expenses
$2,348,928
$245,835
-90%
Net income
2024
2025
Change
Net income
-$1,820,513
+$430,256
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$2,269,724
$172,932
-92%
Admin
$79,204
$72,903
-8%
Fundraising
$0
$0
-
Total Expenses
$2,348,928
$245,835
-90%