Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$239,201
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$249,543
Other
66%
Advertising & Promotion
18%
Salaries & Benefits
7%
Fees to Service Providers
5%
Interest
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,910
$239,196
+6%
Membership Dues
$0
$0
-
Investments
$11
$5
-55%
Other
$0
$0
-
Total Revenues
$224,921
$239,201
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,300
$17,500
+88%
Fees to Service Providers
$13,245
$12,850
-3%
Advertising & Promotion
$50,777
$46,050
-9%
Offices, Occupancy & IT
$1,527
$2,191
+43%
Interest
$2,826
$5,136
+82%
Depreciation
$57
$58
+2%
Other
$160,182
$165,758
+3%
Total Expenses
$237,914
$249,543
+5%
Net income
2024
2025
Change
Net income
-$12,993
-$10,342
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$237,914
$249,543
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$237,914
$249,543
+5%