Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$13,866
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,092
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
7%
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
$7,113
$7,543
+6%
Other
$9,743
$6,323
-35%
Total Revenues
$16,856
$13,866
-18%
Expenses
2024
2025
Change
Grants
$10,550
$10,550
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940
$3,118
+6%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83
$424
+411%
Total Expenses
$14,573
$15,092
+4%
Net income
2024
2025
Change
Net income
+$2,283
-$1,226
-154%