Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$136,233
Program Services
>99%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$87,030
Other
55%
Depreciation
27%
Interest
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,034
$43
-99%
Government Grants
$2,035
$0
-100%
Fundraising Events
$7,143
$55
-99%
Program Services
$150,729
$136,135
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,305
$0
-100%
Total Revenues
$182,246
$136,233
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$1,872
+240%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,520
$1,493
-58%
Interest
$16,393
$12,302
-25%
Depreciation
$7,421
$23,639
+219%
Other
$41,941
$47,724
+14%
Total Expenses
$69,825
$87,030
+25%
Net income
2024
2025
Change
Net income
+$112,421
+$49,203
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$60,359
$78,773
+31%
Admin
$4,688
$5,602
+19%
Fundraising
$4,778
$2,655
-44%
Total Expenses
$69,825
$87,030
+25%