Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$782,401
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,246,231
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$667,569
$596,223
-11%
Other
-$463,755
$186,178
-140%
Total Revenues
$203,814
$782,401
+284%
Expenses
2024
2025
Change
Grants
$1,283,703
$1,142,354
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$60,000
-33%
Fees to Service Providers
$42,877
$43,112
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$765
+2%
Total Expenses
$1,417,330
$1,246,231
-12%
Net income
2024
2025
Change
Net income
-$1,213,516
-$463,830
+62%