Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$85,888
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$107,233
Offices, Occupancy & IT
42%
Grants
38%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,188
$70,086
+663%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,817
$15,802
-20%
Other
$0
$0
-
Total Revenues
$29,005
$85,888
+196%
Expenses
2024
2025
Change
Grants
$4,238
$40,536
+856%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,378
$20,084
-71%
Advertising & Promotion
$1,999
$702
-65%
Offices, Occupancy & IT
$5,109
$45,243
+786%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,669
$668
-82%
Total Expenses
$83,393
$107,233
+29%
Net income
2024
2025
Change
Net income
-$54,388
-$21,345
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$57,803
$81,036
+40%
Admin
$25,590
$26,197
+2%
Fundraising
$0
$0
-
Total Expenses
$83,393
$107,233
+29%