Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$63,236
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$60,104
Other
63%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,683
$63,236
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,947
$0
-100%
Other
$0
$0
-
Total Revenues
$56,630
$63,236
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,797
$19,216
+2%
Fees to Service Providers
$300
$150
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,974
$3,099
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,523
$37,639
+9%
Total Expenses
$57,594
$60,104
+4%
Net income
2024
2025
Change
Net income
-$964
+$3,132
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,594
$60,104
+4%