Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,102,051
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,058,666
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,315
$3,052
+132%
Government Grants
$0
$0
-
Fundraising Events
$872
$0
-100%
Program Services
$905,422
$1,098,933
+21%
Membership Dues
$0
$0
-
Investments
$4
$66
+1550%
Other
$0
$0
-
Total Revenues
$907,613
$1,102,051
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,867
$7,400
+296%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$2,940
$46,463
+1480%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$940,884
$1,004,803
+7%
Total Expenses
$945,941
$1,058,666
+12%
Net income
2024
2025
Change
Net income
-$38,328
+$43,385
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$935,717
$1,036,781
+11%
Admin
$10,224
$21,418
+109%
Fundraising
$0
$467
-
Total Expenses
$945,941
$1,058,666
+12%