Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$439,512
Other
46%
Fundraising Events
31%
Contributions
19%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$283,456
Grants
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$87,822
$83,703
-5%
Government Grants
$0
$0
-
Fundraising Events
$57,118
$135,294
+137%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,494
$20,135
+39%
Other
$156,813
$200,380
+28%
Total Revenues
$316,247
$439,512
+39%
Expenses
2024
2025
Change
Grants
$92,496
$271,026
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$626
-
Offices, Occupancy & IT
$9,693
$11,804
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$102,189
$283,456
+177%
Net income
2024
2025
Change
Net income
+$214,058
+$156,056
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$92,496
$271,026
+193%
Admin
$9,693
$12,430
+28%
Fundraising
$0
$0
-
Total Expenses
$102,189
$283,456
+177%