Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$85,180
Other
89%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,568
Grants
92%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,734
$2,374
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,021
$7,085
+41%
Other
$66,460
$75,721
+14%
Total Revenues
$73,215
$85,180
+16%
Expenses
2024
2025
Change
Grants
$57,003
$47,252
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$780
$1,265
+62%
Advertising & Promotion
$175
$79
-55%
Offices, Occupancy & IT
$283
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,111
$2,972
-28%
Total Expenses
$62,352
$51,568
-17%
Net income
2024
2025
Change
Net income
+$10,863
+$33,612
+209%
Functional Expenses
Summary
2024
2025
Change
Program
$62,352
$51,568
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,352
$51,568
-17%