Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$58,132
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,264
Grants
73%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$15,056
$16,821
+12%
Other
$6,158
$41,311
+571%
Total Revenues
$21,214
$58,132
+174%
Expenses
2024
2025
Change
Grants
$25,316
$29,199
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,770
$8,583
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813
$1,232
+52%
Total Expenses
$35,149
$40,264
+15%
Net income
2024
2025
Change
Net income
-$13,935
+$17,868
-228%