Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$470,983
Other
83%
Contributions
15%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$427,784
Fees to Service Providers
47%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$71,661
-
Government Grants
$0
$0
-
Fundraising Events
$5,100
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$8,617
-
Investments
$0
$21
-
Other
$593,990
$390,684
-34%
Total Revenues
$599,090
$470,983
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,705
$113,665
-9%
Fees to Service Providers
$100,000
$200,555
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,706
$87,552
-32%
Interest
$308
$1,376
+347%
Depreciation
$0
$0
-
Other
$22,090
$24,636
+12%
Total Expenses
$376,809
$427,784
+14%
Net income
2024
2025
Change
Net income
+$222,281
+$43,199
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$337,485
-
Admin
$0
$59,077
-
Fundraising
$0
$31,222
-
Total Expenses
$376,809
$427,784
+14%