Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$106,275
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$77,186
Grants
95%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,695
$94,429
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,369
$11,846
-4%
Other
$0
$0
-
Total Revenues
$156,064
$106,275
-32%
Expenses
2024
2025
Change
Grants
$112,000
$73,653
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$1,075
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,246
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$673
$2,458
+265%
Total Expenses
$115,944
$77,186
-33%
Net income
2024
2025
Change
Net income
+$40,120
+$29,089
-27%