Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$69,378
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$69,222
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,316
$68,065
+272%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,313
-
Other
$0
$0
-
Total Revenues
$18,316
$69,378
+279%
Expenses
2024
2025
Change
Grants
$8,924
$66,522
+645%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$2,650
+308%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$50
+150%
Total Expenses
$9,594
$69,222
+622%
Net income
2024
2025
Change
Net income
+$8,722
+$156
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$8,924
$66,522
+645%
Admin
$670
$2,700
+303%
Fundraising
$0
$0
-
Total Expenses
$9,594
$69,222
+622%