Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$984,893
Other
74%
Investments
21%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$602,653
Grants
82%
Fees to Service Providers
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,683
$52,277
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,944
$208,218
-3%
Other
$416,897
$724,398
+74%
Total Revenues
$768,524
$984,893
+28%
Expenses
2024
2025
Change
Grants
$460,458
$491,937
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,967
$80,224
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,877
$30,492
+6%
Total Expenses
$576,302
$602,653
+5%
Net income
2024
2025
Change
Net income
+$192,222
+$382,240
+99%