Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$77,889
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,729
Offices, Occupancy & IT
82%
Salaries & Benefits
15%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,998
$77,889
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,998
$77,889
+1%
Expenses
2024
2025
Change
Grants
$2,927
$2,181
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,274
$11,639
-28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$65
$0
-100%
Offices, Occupancy & IT
$56,254
$62,909
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$75,520
$76,729
+2%
Net income
2024
2025
Change
Net income
+$1,478
+$1,160
-22%