Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$84,726
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$121,348
Grants
62%
Salaries & Benefits
31%
Other
4%
Fees to Service Providers
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
$52,762
$55,569
+5%
Other
$122,596
$29,157
-76%
Total Revenues
$175,358
$84,726
-52%
Expenses
2024
2025
Change
Grants
$80,500
$75,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,709
$37,678
+3%
Fees to Service Providers
$2,776
$3,456
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,139
$5,214
+66%
Total Expenses
$123,124
$121,348
-1%
Net income
2024
2025
Change
Net income
+$52,234
-$36,622
-170%