Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$76,469
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$75,210
Other
69%
Grants
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,644
$75,594
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,424
$875
-39%
Other
$0
$0
-
Total Revenues
$76,068
$76,469
+1%
Expenses
2024
2025
Change
Grants
$18,000
$16,302
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,250
-
Advertising & Promotion
$4,179
$1,943
-54%
Offices, Occupancy & IT
$5,264
$3,630
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,321
$52,085
+12%
Total Expenses
$73,764
$75,210
+2%
Net income
2024
2025
Change
Net income
+$2,304
+$1,259
-45%