Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,168,347
Other
89%
Program Services
8%
Membership Dues
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$867,532
Salaries & Benefits
41%
Grants
28%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$770
$380
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$855,151
$90,398
-89%
Membership Dues
$26,866
$33,408
+24%
Investments
$262
$6,713
+2462%
Other
$440,016
$1,037,448
+136%
Total Revenues
$1,323,065
$1,168,347
-12%
Expenses
2024
2025
Change
Grants
$0
$246,836
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,730
$352,955
+3%
Fees to Service Providers
$385,048
$2,908
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,926
$94,594
-42%
Interest
$0
$0
-
Depreciation
$8,216
$0
-100%
Other
$285,878
$170,239
-40%
Total Expenses
$1,183,798
$867,532
-27%
Net income
2024
2025
Change
Net income
+$139,267
+$300,815
+116%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,183,798
$867,532
-27%