Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$489,220
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$351,112
Grants
84%
Other
11%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
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
$195,941
$198,250
+1%
Other
$316,426
$290,970
-8%
Total Revenues
$512,367
$489,220
-5%
Expenses
2024
2025
Change
Grants
$280,660
$296,060
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299
$2,274
+75%
Fees to Service Providers
$11,500
$12,650
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7
$88
+1157%
Depreciation
$0
$0
-
Other
$22,940
$40,040
+75%
Total Expenses
$316,406
$351,112
+11%
Net income
2024
2025
Change
Net income
+$195,961
+$138,108
-30%