Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$148,255
Other
48%
Program Services
46%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$156,531
Depreciation
49%
Other
35%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,417
$9,165
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,361
$68,274
-28%
Membership Dues
$23,250
$0
-100%
Investments
$7
$8
+14%
Other
$42,364
$70,808
+67%
Total Revenues
$216,399
$148,255
-31%
Expenses
2024
2025
Change
Grants
$670
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,650
$16,790
+44%
Fees to Service Providers
$1,100
$1,150
+5%
Advertising & Promotion
$3,127
$2,282
-27%
Offices, Occupancy & IT
$6,207
$4,846
-22%
Interest
$0
$0
-
Depreciation
$82,145
$77,246
-6%
Other
$81,035
$54,217
-33%
Total Expenses
$185,934
$156,531
-16%
Net income
2024
2025
Change
Net income
+$30,465
-$8,276
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$173,959
$145,473
-16%
Admin
$11,975
$11,058
-8%
Fundraising
$0
$0
-
Total Expenses
$185,934
$156,531
-16%