Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$368,061
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$382,042
Other
84%
Offices, Occupancy & IT
13%
Salaries & Benefits
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,883
$366,531
+4%
Membership Dues
$1,346
$1,530
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$355,229
$368,061
+4%
Expenses
2024
2025
Change
Grants
$501
$3,366
+572%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,413
$8,280
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,846
$49,881
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,759
$320,515
+26%
Total Expenses
$318,519
$382,042
+20%
Net income
2024
2025
Change
Net income
+$36,710
-$13,981
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$318,519
$382,042
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,519
$382,042
+20%