Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$129,995
Contributions
50%
Other
35%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,434
Grants
88%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,009
$65,435
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,009
$19,013
+6%
Other
$4,562
$45,547
+898%
Total Revenues
$86,580
$129,995
+50%
Expenses
2024
2025
Change
Grants
$117,500
$122,250
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,342
$13,793
+3%
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
$946
$1,141
+21%
Total Expenses
$133,038
$138,434
+4%
Net income
2024
2025
Change
Net income
-$46,458
-$8,439
+82%