Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$507,016
Program Services
84%
Other
8%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$451,299
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$20,374
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,524
$425,606
+4%
Membership Dues
$0
$0
-
Investments
$17,234
$21,629
+26%
Other
$86,173
$39,407
-54%
Total Revenues
$510,931
$507,016
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$193,405
-
Fees to Service Providers
$12,391
$27,896
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,641
$67,828
+10%
Interest
$0
$0
-
Depreciation
$7,751
$13,682
+77%
Other
$294,885
$148,488
-50%
Total Expenses
$376,668
$451,299
+20%
Net income
2024
2025
Change
Net income
+$134,263
+$55,717
-59%
Functional Expenses
Summary
2024
2025
Change
Program
-
$374,069
-
Admin
-
$77,230
-
Fundraising
-
$0
-
Total Expenses
$376,668
$451,299
+20%