Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$27,617
Program Services
81%
Investments
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$59,786
Offices, Occupancy & IT
66%
Other
17%
Salaries & Benefits
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300
$326
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,600
$22,403
+9%
Membership Dues
$0
$0
-
Investments
$4,494
$4,888
+9%
Other
-$1,754
$0
-100%
Total Revenues
$23,640
$27,617
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250
$6,000
+14%
Fees to Service Providers
$3,206
$3,945
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,096
$39,693
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,591
$10,148
+18%
Total Expenses
$43,143
$59,786
+39%
Net income
2024
2025
Change
Net income
-$19,503
-$32,169
-65%