Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$233,411
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$214,257
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$179,717
$192,793
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,003
$40,618
+13%
Total Revenues
$215,720
$233,411
+8%
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
$62
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,648
$214,195
+0%
Total Expenses
$213,648
$214,257
+0%
Net income
2024
2025
Change
Net income
+$2,072
+$19,154
+824%
Functional Expenses
Summary
2024
2025
Change
Program
$211,609
$211,089
0%
Admin
$2,039
$3,168
+55%
Fundraising
$0
$0
-
Total Expenses
$213,648
$214,257
+0%