Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$87,259
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,175
Other
83%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,091
$82,659
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$651
$4,600
+607%
Other
$0
$0
-
Total Revenues
$110,242
$87,259
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,152
$6,421
+457%
Offices, Occupancy & IT
$11,044
$7,571
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,568
$69,183
-43%
Total Expenses
$133,764
$83,175
-38%
Net income
2024
2025
Change
Net income
-$23,522
+$4,084
-117%