Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$56,205
Investments
52%
Other
47%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,940
Grants
74%
Other
16%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,796
$720
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,439
$29,065
+36%
Other
$64,128
$26,420
-59%
Total Revenues
$87,363
$56,205
-36%
Expenses
2024
2025
Change
Grants
$50,323
$61,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,004
$8,015
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,327
$12,925
+199%
Total Expenses
$62,654
$81,940
+31%
Net income
2024
2025
Change
Net income
+$24,709
-$25,735
-204%