Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$45,811
Government Grants
46%
Contributions
28%
Other
11%
Investments
7%
Fundraising Events
4%
Membership Dues
3%
Program Services
0%
Expenses in 2025
$47,663
Other
89%
Offices, Occupancy & IT
9%
Salaries & Benefits
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,062
$12,844
+42%
Government Grants
$300
$21,300
+7000%
Fundraising Events
$0
$1,877
-
Program Services
$0
$0
-
Membership Dues
$1,850
$1,310
-29%
Investments
$3,086
$3,258
+6%
Other
$8,468
$5,222
-38%
Total Revenues
$22,766
$45,811
+101%
Expenses
2024
2025
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,719
$947
-65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,987
$4,098
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,591
$42,418
+172%
Total Expenses
$20,297
$47,663
+135%
Net income
2024
2025
Change
Net income
+$2,469
-$1,852
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$20,297
$47,663
+135%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,297
$47,663
+135%