Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$978
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$339,132
Grants
49%
Salaries & Benefits
44%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
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
$111,726
$89,887
-20%
Other
$763,960
-$88,909
-112%
Total Revenues
$875,686
$978
-100%
Expenses
2024
2025
Change
Grants
$37,500
$166,500
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,138
$149,838
-4%
Fees to Service Providers
$4,245
$4,150
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,661
$4,102
-12%
Interest
$1,075
$0
-100%
Depreciation
$0
$0
-
Other
$26,576
$14,542
-45%
Total Expenses
$230,195
$339,132
+47%
Net income
2024
2025
Change
Net income
+$645,491
-$338,154
-152%