Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$27,854
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$9,813
Grants
61%
Other
36%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,628
$5,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$48,000
$56,300
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$107
+95%
Other
-$27,910
-$33,553
+20%
Total Revenues
$24,773
$27,854
+12%
Expenses
2024
2025
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,100
$0
-100%
Offices, Occupancy & IT
$648
$235
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,591
$3,578
+125%
Total Expenses
$3,339
$9,813
+194%
Net income
2024
2025
Change
Net income
+$21,434
+$18,041
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$1,572
-
Fundraising
$3,339
$2,241
-33%
Total Expenses
$3,339
$9,813
+194%