Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$125,765
Program Services
68%
Other
26%
Membership Dues
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$122,908
Other
52%
Offices, Occupancy & IT
26%
Salaries & Benefits
15%
Advertising & Promotion
3%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,551
$1,402
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,499
$86,060
-8%
Membership Dues
$2,688
$5,346
+99%
Investments
$716
$95
-87%
Other
$2,628
$32,862
+1150%
Total Revenues
$101,082
$125,765
+24%
Expenses
2024
2025
Change
Grants
$2,391
$3,923
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,056
$18,745
-57%
Fees to Service Providers
$240
$321
+34%
Advertising & Promotion
$0
$3,956
-
Offices, Occupancy & IT
$25,199
$31,965
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,695
$63,998
+24%
Total Expenses
$123,581
$122,908
-1%
Net income
2024
2025
Change
Net income
-$22,499
+$2,857
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,581
$122,908
-1%