Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$40,851
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,722
Grants
79%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
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
$16,324
$15,098
-8%
Other
$17,979
$25,753
+43%
Total Revenues
$34,303
$40,851
+19%
Expenses
2024
2025
Change
Grants
$40,000
$37,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,272
$8,433
+16%
Fees to Service Providers
$500
$525
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,353
$1,264
-7%
Total Expenses
$49,125
$47,722
-3%
Net income
2024
2025
Change
Net income
-$14,822
-$6,871
+54%