Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$28,702
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,190
Grants
96%
Salaries & Benefits
4%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,792
$8,817
-10%
Other
$11,786
$19,885
+69%
Total Revenues
$21,578
$28,702
+33%
Expenses
2024
2025
Change
Grants
$101,150
$110,150
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,154
$4,837
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148
$203
+37%
Total Expenses
$106,452
$115,190
+8%
Net income
2024
2025
Change
Net income
-$84,874
-$86,488
-2%