Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$213,524
Program Services
83%
Other
8%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$209,073
Other
45%
Offices, Occupancy & IT
35%
Salaries & Benefits
15%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$5,631
+275%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,118
$178,123
+48%
Membership Dues
$5,578
$0
-100%
Investments
$13,702
$13,689
0%
Other
$43,971
$16,081
-63%
Total Revenues
$184,869
$213,524
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,774
$30,766
+19%
Fees to Service Providers
$3,780
$5,637
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,607
$72,255
+7%
Interest
$0
$0
-
Depreciation
$5,756
$5,374
-7%
Other
$86,206
$95,041
+10%
Total Expenses
$189,123
$209,073
+11%
Net income
2024
2025
Change
Net income
-$4,254
+$4,451
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$177,711
$185,437
+4%
Admin
$11,412
$23,636
+107%
Fundraising
$0
$0
-
Total Expenses
$189,123
$209,073
+11%