Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$253,806
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$268,812
Grants
77%
Fees to Service Providers
13%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,311
$176,033
+31%
Other
$40,413
$77,773
+92%
Total Revenues
$174,724
$253,806
+45%
Expenses
2024
2025
Change
Grants
$193,800
$206,750
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,113
$35,390
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,597
$26,672
+4%
Total Expenses
$253,510
$268,812
+6%
Net income
2024
2025
Change
Net income
-$78,786
-$15,006
+81%