Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$168,516
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$175,006
Offices, Occupancy & IT
57%
Other
24%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,255
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$30,431
$18,130
-40%
Program Services
$131,434
$153,820
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,939
-$3,434
-13%
Total Revenues
$169,181
$168,516
0%
Expenses
2024
2025
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,435
$31,988
+65%
Advertising & Promotion
$469
$864
+84%
Offices, Occupancy & IT
$73,130
$100,156
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,393
$41,998
+26%
Total Expenses
$151,427
$175,006
+16%
Net income
2024
2025
Change
Net income
+$17,754
-$6,490
-137%