Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$139,764
Contributions
58%
Membership Dues
32%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$85,940
Other
79%
Grants
17%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,492
$80,507
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,625
$44,134
+1581%
Investments
$3,710
$3,669
-1%
Other
$6,787
$11,454
+69%
Total Revenues
$78,614
$139,764
+78%
Expenses
2024
2025
Change
Grants
$9,404
$14,722
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,929
$2,952
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,655
$68,266
+23%
Total Expenses
$67,988
$85,940
+26%
Net income
2024
2025
Change
Net income
+$10,626
+$53,824
+407%