Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$97,834
Investments
92%
Other
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,165
Grants
70%
Fees to Service Providers
18%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,870
$89,834
-1%
Other
$0
$6,000
-
Total Revenues
$90,870
$97,834
+8%
Expenses
2024
2025
Change
Grants
$81,555
$71,305
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,733
$18,486
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,102
$12,374
-12%
Total Expenses
$110,390
$102,165
-7%
Net income
2024
2025
Change
Net income
-$19,520
-$4,331
+78%