Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$42,438
Investments
47%
Other
29%
Program Services
19%
Contributions
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$68,727
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,755
$1,510
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,697
$7,962
+19%
Membership Dues
$363
$777
+114%
Investments
$19,536
$19,809
+1%
Other
-$3,263
$12,380
-479%
Total Revenues
$25,088
$42,438
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620
$1,644
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,012
$67,083
+24%
Total Expenses
$54,632
$68,727
+26%
Net income
2024
2025
Change
Net income
-$29,544
-$26,289
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$53,958
$67,029
+24%
Admin
$674
$1,698
+152%
Fundraising
$0
$0
-
Total Expenses
$54,632
$68,727
+26%