Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$442,625
Program Services
93%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$425,483
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,268
$4,413
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$495,820
$409,856
-17%
Membership Dues
$0
$0
-
Investments
$1,977
$1,731
-12%
Other
$30,749
$26,625
-13%
Total Revenues
$529,814
$442,625
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,630
$6,531
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,529
$162
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$524,361
$418,790
-20%
Total Expenses
$537,520
$425,483
-21%
Net income
2024
2025
Change
Net income
-$7,706
+$17,142
-322%
Functional Expenses
Summary
2024
2025
Change
Program
$520,951
$416,764
-20%
Admin
$15,985
$8,719
-45%
Fundraising
$584
$0
-100%
Total Expenses
$537,520
$425,483
-21%