Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$11,824
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,246
Other
72%
Fees to Service Providers
14%
Depreciation
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$6,960
$11,824
+70%
Other
$0
$0
-
Total Revenues
$6,960
$11,824
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,175
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535
$172
-68%
Interest
$0
$0
-
Depreciation
$2,018
$1,862
-8%
Other
$11,299
$11,037
-2%
Total Expenses
$13,852
$15,246
+10%
Net income
2024
2025
Change
Net income
-$6,892
-$3,422
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$12,543
$11,527
-8%
Admin
$1,309
$3,719
+184%
Fundraising
$0
-
-
Total Expenses
$13,852
$15,246
+10%