Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$256,601
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$195,112
Fees to Service Providers
69%
Other
29%
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
$213,128
$256,587
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512
$14
-97%
Other
$0
$0
-
Total Revenues
$213,640
$256,601
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,906
$135,488
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,405
$2,100
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,928
$57,524
-36%
Total Expenses
$230,239
$195,112
-15%
Net income
2024
2025
Change
Net income
-$16,599
+$61,489
-470%