Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$272,223
Government Grants
59%
Fundraising Events
26%
Contributions
14%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,359
Other
72%
Grants
21%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,250
$38,020
+88%
Government Grants
$71,645
$160,441
+124%
Fundraising Events
$121,128
$70,301
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$5
-78%
Other
$0
$3,456
-
Total Revenues
$213,046
$272,223
+28%
Expenses
2024
2025
Change
Grants
$41,112
$52,500
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,956
$6,000
-92%
Advertising & Promotion
$2,770
$5,714
+106%
Offices, Occupancy & IT
$1,442
$3,077
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,880
$177,068
+323%
Total Expenses
$167,160
$244,359
+46%
Net income
2024
2025
Change
Net income
+$45,886
+$27,864
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$126,908
$225,141
+77%
Admin
$13,555
$19,218
+42%
Fundraising
$26,697
$0
-100%
Total Expenses
$167,160
$244,359
+46%