Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$128,261
Contributions
78%
Other
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,496
Other
79%
Salaries & Benefits
14%
Fees to Service Providers
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,600
$100,137
+469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,238
$7,975
-35%
Other
-$7,403
$20,149
-372%
Total Revenues
$22,435
$128,261
+472%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,199
$21,257
-30%
Fees to Service Providers
$9,090
$10,381
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,000
$313
-69%
Interest
$0
$0
-
Depreciation
$951
$951
+0%
Other
$36,895
$123,594
+235%
Total Expenses
$78,135
$156,496
+100%
Net income
2024
2025
Change
Net income
-$55,700
-$28,235
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$58,002
$135,030
+133%
Admin
$20,133
$21,466
+7%
Fundraising
$0
$0
-
Total Expenses
$78,135
$156,496
+100%