Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$140,010
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$147,336
Other
76%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,390
$140,010
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,308
$0
-100%
Total Revenues
$122,698
$140,010
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,784
$28,611
+3%
Advertising & Promotion
$1,718
$1,452
-15%
Offices, Occupancy & IT
$4,880
$5,597
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,694
$111,676
+32%
Total Expenses
$119,076
$147,336
+24%
Net income
2024
2025
Change
Net income
+$3,622
-$7,326
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$60,494
$131,909
+118%
Admin
$58,582
$15,427
-74%
Fundraising
$0
$0
-
Total Expenses
$119,076
$147,336
+24%