Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$55,811
Investments
69%
Contributions
28%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$60,176
Offices, Occupancy & IT
49%
Depreciation
30%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,868
$15,654
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,000
$1,160
-42%
Investments
$33,873
$38,498
+14%
Other
$747
$499
-33%
Total Revenues
$176,488
$55,811
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,814
$6,782
+41%
Advertising & Promotion
$221
$136
-38%
Offices, Occupancy & IT
$14,639
$29,736
+103%
Interest
$0
$0
-
Depreciation
$17,036
$18,062
+6%
Other
$7,243
$5,460
-25%
Total Expenses
$43,953
$60,176
+37%
Net income
2024
2025
Change
Net income
+$132,535
-$4,365
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$34,430
$50,208
+46%
Admin
$9,523
$9,968
+5%
Fundraising
$0
$0
-
Total Expenses
$43,953
$60,176
+37%