Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$450,559
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,553
Other
52%
Fees to Service Providers
48%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,064
$18,272
+261%
Government Grants
$0
$0
-
Fundraising Events
$3,551
$0
-100%
Program Services
$328,631
$432,286
+32%
Membership Dues
$0
$0
-
Investments
$508
$1
-100%
Other
$0
$0
-
Total Revenues
$337,754
$450,559
+33%
Expenses
2024
2025
Change
Grants
$373
$596
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,271
$192,494
+39%
Advertising & Promotion
$0
$440
-
Offices, Occupancy & IT
$0
$1,854
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,317
$208,169
+18%
Total Expenses
$314,961
$403,553
+28%
Net income
2024
2025
Change
Net income
+$22,793
+$47,006
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$298,393
$379,756
+27%
Admin
$16,568
$23,797
+44%
Fundraising
$0
$0
-
Total Expenses
$314,961
$403,553
+28%