Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$272,932
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$230,374
Depreciation
58%
Offices, Occupancy & IT
28%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,862
$261,720
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,640
$10,612
+39%
Other
$0
$600
-
Total Revenues
$226,502
$272,932
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$960
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,342
$64,407
+233%
Interest
$0
$0
-
Depreciation
$50,252
$133,153
+165%
Other
$45,741
$31,854
-30%
Total Expenses
$116,130
$230,374
+98%
Net income
2024
2025
Change
Net income
+$110,372
+$42,558
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$108,961
$226,679
+108%
Admin
$4,455
$3,238
-27%
Fundraising
$2,714
$457
-83%
Total Expenses
$116,130
$230,374
+98%