Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$173,973
Other
46%
Program Services
33%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$173,135
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,883
$36,878
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,054
$57,245
-34%
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
$95,874
$79,840
-17%
Total Revenues
$276,820
$173,973
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$594
$529
-11%
Advertising & Promotion
$1,643
$605
-63%
Offices, Occupancy & IT
$4,768
$2,607
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,064
$169,394
-26%
Total Expenses
$237,069
$173,135
-27%
Net income
2024
2025
Change
Net income
+$39,751
+$838
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$224,269
$162,705
-27%
Admin
$12,800
$10,430
-19%
Fundraising
$0
$0
-
Total Expenses
$237,069
$173,135
-27%