Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$454,356
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$300,085
Grants
75%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
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
$113,949
$127,462
+12%
Other
$73,248
$326,894
+346%
Total Revenues
$187,197
$454,356
+143%
Expenses
2024
2025
Change
Grants
$197,199
$225,474
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,863
$60,594
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,885
$12,767
+117%
Total Expenses
$259,197
$300,085
+16%
Net income
2024
2025
Change
Net income
-$72,000
+$154,271
-314%