Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$4,207,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,251,158
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,928,969
$4,207,343
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,928,969
$4,207,343
-15%
Expenses
2024
2025
Change
Grants
$2,881,210
$6,245,910
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$722
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,248
$4,526
+263%
Total Expenses
$2,883,228
$6,251,158
+117%
Net income
2024
2025
Change
Net income
+$2,045,741
-$2,043,815
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$2,881,210
$6,245,910
+117%
Admin
$2,018
$5,248
+160%
Fundraising
$0
$0
-
Total Expenses
$2,883,228
$6,251,158
+117%