Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$545,243
Contributions
78%
Investments
12%
Other
7%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$621,831
Grants
97%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$438,086
$425,242
-3%
Government Grants
$0
$0
-
Fundraising Events
$100
$19,845
+19745%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,039
$64,360
+9%
Other
$39,380
$35,796
-9%
Total Revenues
$536,605
$545,243
+2%
Expenses
2024
2025
Change
Grants
$315,267
$605,001
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,791
$9,330
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$89,650
$7,500
-108%
Total Expenses
$239,408
$621,831
+160%
Net income
2024
2025
Change
Net income
+$297,197
-$76,588
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$225,637
$612,501
+171%
Admin
$13,771
$9,330
-32%
Fundraising
$0
$0
-
Total Expenses
$239,408
$621,831
+160%