Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$81,580
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$52,880
Other
56%
Offices, Occupancy & IT
39%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,034
$74,727
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,012
$6,853
+71%
Other
$0
$0
-
Total Revenues
$60,046
$81,580
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$938
$574
-39%
Offices, Occupancy & IT
$16,797
$20,710
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,392
$29,846
-69%
Total Expenses
$114,877
$52,880
-54%
Net income
2024
2025
Change
Net income
-$54,831
+$28,700
-152%