Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$133,076
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$175,146
Fees to Service Providers
66%
Offices, Occupancy & IT
21%
Other
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,184
$114,116
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,245
$18,960
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,429
$133,076
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,536
$115,204
-22%
Advertising & Promotion
$2,940
$3,209
+9%
Offices, Occupancy & IT
$25,971
$36,381
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,684
$20,352
+15%
Total Expenses
$194,131
$175,146
-10%
Net income
2024
2025
Change
Net income
+$3,298
-$42,070
-1376%