Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$155,091
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,044
Salaries & Benefits
60%
Grants
24%
Other
13%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,886
$66,387
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335
$123
-63%
Other
-$15,017
$88,581
-690%
Total Revenues
$144,204
$155,091
+8%
Expenses
2024
2025
Change
Grants
$42,800
$44,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,190
$111,238
+63%
Fees to Service Providers
$4,338
$5,825
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,844
$24,981
-64%
Total Expenses
$185,172
$186,044
+0%
Net income
2024
2025
Change
Net income
-$40,968
-$30,953
+24%