Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$41,127
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,335
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$24,701
$22,255
-10%
Other
$122,420
$18,872
-85%
Total Revenues
$147,121
$41,127
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,310
$885
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,142
$50,450
+178%
Total Expenses
$19,452
$51,335
+164%
Net income
2024
2025
Change
Net income
+$127,669
-$10,208
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$17,931
$50,311
+181%
Admin
$1,521
$1,024
-33%
Fundraising
$0
$0
-
Total Expenses
$19,452
$51,335
+164%