Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$34,850
Contributions
54%
Fundraising Events
43%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,815
Salaries & Benefits
79%
Other
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,900
$18,675
-11%
Government Grants
$0
$0
-
Fundraising Events
$23,170
$15,019
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,241
$1,156
-7%
Other
$0
$0
-
Total Revenues
$45,311
$34,850
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,335
$28,397
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,313
$7,418
-11%
Total Expenses
$36,648
$35,815
-2%
Net income
2024
2025
Change
Net income
+$8,663
-$965
-111%