Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,605,224
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,300,067
Grants
83%
Salaries & Benefits
13%
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
$565,723
$524,965
-7%
Other
$112,845
$1,080,259
+857%
Total Revenues
$678,568
$1,605,224
+137%
Expenses
2024
2025
Change
Grants
$939,568
$1,079,970
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,543
$169,331
+11%
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
$25,553
$49,516
+94%
Total Expenses
$1,118,914
$1,300,067
+16%
Net income
2024
2025
Change
Net income
-$440,346
+$305,157
-169%