Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$49,006
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,692
Grants
65%
Salaries & Benefits
26%
Fees to Service Providers
8%
Other
<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
$17,555
$18,479
+5%
Other
-$5,166
$30,527
-691%
Total Revenues
$12,389
$49,006
+296%
Expenses
2024
2025
Change
Grants
$21,324
$22,430
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,444
$9,076
+7%
Fees to Service Providers
$2,920
$2,920
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,066
$266
-87%
Total Expenses
$34,754
$34,692
0%
Net income
2024
2025
Change
Net income
-$22,365
+$14,314
-164%