Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$150,402
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$94,848
Other
70%
Grants
28%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$36,878
$50,229
+36%
Other
$60,663
$100,173
+65%
Total Revenues
$97,541
$150,402
+54%
Expenses
2024
2025
Change
Grants
$27,000
$27,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,597
$1,660
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$138
$138
+0%
Other
$12,101
$66,050
+446%
Total Expenses
$40,836
$94,848
+132%
Net income
2024
2025
Change
Net income
+$56,705
+$55,554
-2%