Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$75,699
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$69,136
Offices, Occupancy & IT
34%
Other
28%
Depreciation
21%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,432
$72,432
+0%
Membership Dues
$0
$0
-
Investments
$3,714
$3,267
-12%
Other
$0
$0
-
Total Revenues
$76,146
$75,699
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,991
$11,521
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,536
$23,510
-4%
Interest
$0
$0
-
Depreciation
$14,456
$14,706
+2%
Other
$28,522
$19,399
-32%
Total Expenses
$78,505
$69,136
-12%
Net income
2024
2025
Change
Net income
-$2,359
+$6,563
-378%
Functional Expenses
Summary
2024
2025
Change
Program
$66,544
$56,584
-15%
Admin
$11,961
$12,552
+5%
Fundraising
$0
$0
-
Total Expenses
$78,505
$69,136
-12%