Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$39,743
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$144,321
Grants
69%
Other
15%
Salaries & Benefits
13%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$44,011
$37,265
-15%
Other
$106
$2,478
+2238%
Total Revenues
$44,117
$39,743
-10%
Expenses
2024
2025
Change
Grants
$105,131
$100,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,021
$18,615
+9%
Fees to Service Providers
$5,135
$3,875
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21
$205
+876%
Other
$313
$21,626
+6809%
Total Expenses
$127,621
$144,321
+13%
Net income
2024
2025
Change
Net income
-$83,504
-$104,578
-25%