Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$718,674
Other
81%
Program Services
17%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$741,814
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,583
$121,179
-50%
Membership Dues
$36,684
$13,622
-63%
Investments
$0
$0
-
Other
$446,353
$583,873
+31%
Total Revenues
$726,620
$718,674
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,806
$238,418
-7%
Fees to Service Providers
$4,761
$66,609
+1299%
Advertising & Promotion
$366
$0
-100%
Offices, Occupancy & IT
$116,979
$113,030
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,822
$323,757
+15%
Total Expenses
$658,734
$741,814
+13%
Net income
2024
2025
Change
Net income
+$67,886
-$23,140
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$658,734
$741,814
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$658,734
$741,814
+13%