Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$14,826
Other
42%
Fundraising Events
23%
Contributions
13%
Membership Dues
12%
Investments
10%
Government Grants
0%
Program Services
0%
Expenses in 2025
$10,597
Grants
66%
Other
25%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,256
$2,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$8,742
$3,349
-62%
Program Services
$0
$0
-
Membership Dues
$3,480
$1,795
-48%
Investments
$1,039
$1,473
+42%
Other
$3,200
$6,209
+94%
Total Revenues
$18,717
$14,826
-21%
Expenses
2024
2025
Change
Grants
$6,500
$7,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$975
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,739
$2,622
+51%
Total Expenses
$9,164
$10,597
+16%
Net income
2024
2025
Change
Net income
+$9,553
+$4,229
-56%