Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$696,013
Other
72%
Contributions
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$612,323
Other
72%
Grants
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,599
$184,145
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,526
$12,004
-35%
Other
$427,353
$499,864
+17%
Total Revenues
$635,478
$696,013
+10%
Expenses
2024
2025
Change
Grants
$81,650
$100,275
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,982
$17,625
+18%
Advertising & Promotion
$23,965
$27,934
+17%
Offices, Occupancy & IT
$23,412
$23,926
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,305
$442,563
+3%
Total Expenses
$572,314
$612,323
+7%
Net income
2024
2025
Change
Net income
+$63,164
+$83,690
+32%