Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$16,557
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,125
Grants
67%
Salaries & Benefits
25%
Fees to Service Providers
8%
Other
<1%
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
$11,808
$14,844
+26%
Other
-$15,118
$1,713
-111%
Total Revenues
-$3,310
$16,557
-600%
Expenses
2024
2025
Change
Grants
$12,966
$12,107
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,639
$4,502
-3%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$16
-
Total Expenses
$19,105
$18,125
-5%
Net income
2024
2025
Change
Net income
-$22,415
-$1,568
+93%