Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$194,313
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$204,892
Other
52%
Depreciation
24%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,917
$192,171
+7%
Membership Dues
$0
$0
-
Investments
$92
$141
+53%
Other
$1,097
$2,001
+82%
Total Revenues
$181,106
$194,313
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,415
$46,153
+11%
Advertising & Promotion
$996
$1,008
+1%
Offices, Occupancy & IT
$3,279
$3,367
+3%
Interest
$0
$0
-
Depreciation
$48,386
$48,435
+0%
Other
$126,707
$105,929
-16%
Total Expenses
$220,783
$204,892
-7%
Net income
2024
2025
Change
Net income
-$39,677
-$10,579
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$168,383
$148,499
-12%
Admin
$52,400
$56,393
+8%
Fundraising
$0
$0
-
Total Expenses
$220,783
$204,892
-7%