Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$52,821
Contributions
57%
Fundraising Events
36%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,674
Grants
76%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$30,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$114
$19,193
+16736%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,773
$3,628
-59%
Other
$3,121
$0
-100%
Total Revenues
$42,008
$52,821
+26%
Expenses
2024
2025
Change
Grants
$69,170
$77,636
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,713
$6,060
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$351
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,260
$17,627
+143%
Total Expenses
$82,143
$101,674
+24%
Net income
2024
2025
Change
Net income
-$40,135
-$48,853
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$73,812
$92,636
+26%
Admin
$7,429
$9,038
+22%
Fundraising
$902
$0
-100%
Total Expenses
$82,143
$101,674
+24%