Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,275,183
Fundraising Events
83%
Other
16%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,032,537
Grants
86%
Fees to Service Providers
10%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,200
$5,100
+325%
Government Grants
$0
$0
-
Fundraising Events
$932,487
$1,064,082
+14%
Program Services
$29,300
$8,025
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,405
$197,976
+24%
Total Revenues
$1,122,392
$1,275,183
+14%
Expenses
2024
2025
Change
Grants
$470,900
$886,300
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,559
$100,186
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,130
$46,051
-8%
Total Expenses
$602,589
$1,032,537
+71%
Net income
2024
2025
Change
Net income
+$519,803
+$242,646
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$521,030
$932,351
+79%
Admin
$81,559
$100,186
+23%
Fundraising
$0
$0
-
Total Expenses
$602,589
$1,032,537
+71%