Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$569,594
Other
63%
Investments
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$517,021
Grants
51%
Salaries & Benefits
25%
Fees to Service Providers
16%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,093
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,701
$208,694
+17%
Other
$1,414,742
$357,807
-75%
Total Revenues
$1,592,443
$569,594
-64%
Expenses
2024
2025
Change
Grants
$249,500
$266,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,612
$129,168
+28%
Fees to Service Providers
$66,575
$83,323
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,418
$38,530
-5%
Total Expenses
$457,105
$517,021
+13%
Net income
2024
2025
Change
Net income
+$1,135,338
+$52,573
-95%