Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$31,663
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$27,302
Other
81%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$28,079
$31,663
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,079
$31,663
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,430
$1,147
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,331
$4,000
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,271
$22,155
+15%
Total Expenses
$37,032
$27,302
-26%
Net income
2024
2025
Change
Net income
-$8,953
+$4,361
-149%