Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$83,762
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$104,586
Other
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$60,538
$62,596
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,647
$42,933
+14%
Other
-$18,360
-$21,767
+19%
Total Revenues
$79,825
$83,762
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$4,066
$7,216
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,882
$10,907
-8%
Interest
$0
$0
-
Depreciation
$45
$25
-44%
Other
$62,508
$84,438
+35%
Total Expenses
$80,501
$104,586
+30%
Net income
2024
2025
Change
Net income
-$676
-$20,824
-2980%
Functional Expenses
Summary
2024
2025
Change
Program
$62,508
$84,438
+35%
Admin
$17,993
$20,148
+12%
Fundraising
$0
$0
-
Total Expenses
$80,501
$104,586
+30%