Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,408,012
Other
63%
Investments
25%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,454,410
Grants
89%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,160,000
$168,685
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$925,874
$352,820
-62%
Other
$969,808
$886,507
-9%
Total Revenues
$12,055,682
$1,408,012
-88%
Expenses
2024
2025
Change
Grants
$1,637,550
$1,297,050
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,221
$89,282
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,788
$68,078
+394%
Total Expenses
$1,741,559
$1,454,410
-16%
Net income
2024
2025
Change
Net income
+$10,314,123
-$46,398
-100%