Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$118,134
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$119,751
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$127,073
$117,405
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$792
$144
-82%
Other
$0
$585
-
Total Revenues
$127,865
$118,134
-8%
Expenses
2024
2025
Change
Grants
$66,931
$108,039
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,375
$11,305
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,047
$407
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190
$0
-100%
Total Expenses
$74,543
$119,751
+61%
Net income
2024
2025
Change
Net income
+$53,322
-$1,617
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$66,931
$108,039
+61%
Admin
$5,612
$4,712
-16%
Fundraising
$2,000
$7,000
+250%
Total Expenses
$74,543
$119,751
+61%