Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$124,735
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$121,005
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$90,217
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$124,735
-
Total Revenues
$90,217
$124,735
+38%
Expenses
2024
2025
Change
Grants
$77,200
$115,566
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,830
$5,439
-7%
Total Expenses
$83,030
$121,005
+46%
Net income
2024
2025
Change
Net income
+$7,187
+$3,730
-48%
Functional Expenses
Summary
2024
2025
Change
Program
-
$116,610
-
Admin
-
$1,900
-
Fundraising
-
$2,495
-
Total Expenses
$83,030
$121,005
+46%