Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$554,018
Other
54%
Investments
32%
Contributions
9%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$545,739
Grants
64%
Fees to Service Providers
13%
Other
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,186
$49,018
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,525
$27,378
+3%
Investments
$176,320
$179,264
+2%
Other
$347,441
$298,358
-14%
Total Revenues
$647,472
$554,018
-14%
Expenses
2024
2025
Change
Grants
$227,031
$351,322
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,486
$40,215
-1%
Fees to Service Providers
$71,462
$72,362
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,002
$34,875
+12%
Interest
$0
$0
-
Depreciation
$931
$342
-63%
Other
$40,461
$46,623
+15%
Total Expenses
$411,373
$545,739
+33%
Net income
2024
2025
Change
Net income
+$236,099
+$8,279
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$411,373
$545,739
+33%