Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$32,994
Contributions
82%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,337
Other
64%
Offices, Occupancy & IT
32%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,151
$26,985
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129
$238
+84%
Other
$4,849
$5,771
+19%
Total Revenues
$37,129
$32,994
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$1,485
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,118
$11,844
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,245
$24,008
-67%
Total Expenses
$79,063
$37,337
-53%
Net income
2024
2025
Change
Net income
-$41,934
-$4,343
+90%