Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$48,654
Other
94%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$58,213
Salaries & Benefits
43%
Grants
38%
Other
17%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$200
$100
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,922
$2,793
-4%
Other
$143,980
$45,761
-68%
Total Revenues
$147,102
$48,654
-67%
Expenses
2024
2025
Change
Grants
$11,500
$22,300
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$740
$739
0%
Other
$13,243
$10,174
-23%
Total Expenses
$50,483
$58,213
+15%
Net income
2024
2025
Change
Net income
+$96,619
-$9,559
-110%