Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$92,536
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,324
Grants
80%
Salaries & Benefits
19%
Other
2%
Benefits to Members
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,080
$35,597
+4%
Other
$7,576
$56,939
+652%
Total Revenues
$41,656
$92,536
+122%
Expenses
2024
2025
Change
Grants
$59,100
$61,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,289
$14,397
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,268
$1,327
+5%
Total Expenses
$73,657
$77,324
+5%
Net income
2024
2025
Change
Net income
-$32,001
+$15,212
-148%