Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$228,337
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$227,083
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,275
$228,193
-32%
Membership Dues
$0
$0
-
Investments
$1,247
$144
-88%
Other
$0
$0
-
Total Revenues
$334,522
$228,337
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,841
$227,083
-34%
Total Expenses
$344,841
$227,083
-34%
Net income
2024
2025
Change
Net income
-$10,319
+$1,254
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$323,786
$215,850
-33%
Admin
$21,055
$11,233
-47%
Fundraising
$0
$0
-
Total Expenses
$344,841
$227,083
-34%