Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$159,198
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,238
Fees to Service Providers
80%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,136
$159,177
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$21
+133%
Other
$0
$0
-
Total Revenues
$80,145
$159,198
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,204
$104,453
+58%
Advertising & Promotion
$1,162
$247
-79%
Offices, Occupancy & IT
$4,685
$11,470
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,749
$15,068
+94%
Total Expenses
$79,800
$131,238
+64%
Net income
2024
2025
Change
Net income
+$345
+$27,960
+8004%