Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$604,812
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$558,488
Grants
92%
Advertising & Promotion
5%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,739
$82,350
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,930
$0
-100%
Investments
$0
$0
-
Other
$450,739
$522,462
+16%
Total Revenues
$533,408
$604,812
+13%
Expenses
2024
2025
Change
Grants
$500,000
$515,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,920
$1,200
-37%
Advertising & Promotion
$27,535
$28,510
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,248
$13,778
+67%
Total Expenses
$537,703
$558,488
+4%
Net income
2024
2025
Change
Net income
-$4,295
+$46,324
-1179%
Functional Expenses
Summary
2024
2025
Change
Program
$523,625
$541,403
+3%
Admin
$14,078
$17,085
+21%
Fundraising
$0
$0
-
Total Expenses
$537,703
$558,488
+4%