Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$142,527
Other
58%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,807
Grants
43%
Other
37%
Fees to Service Providers
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,206
$59,103
-17%
Other
$88,283
$82,424
-7%
Total Revenues
$159,489
$142,527
-11%
Expenses
2024
2025
Change
Grants
$194,000
$50,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,501
$23,493
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,739
$42,314
+18%
Total Expenses
$247,240
$115,807
-53%
Net income
2024
2025
Change
Net income
-$87,751
+$26,720
-130%