Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$129,741
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$216,013
Salaries & Benefits
56%
Fees to Service Providers
24%
Other
8%
Offices, Occupancy & IT
7%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,625
$129,741
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,625
$129,741
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,057
$121,345
+5%
Fees to Service Providers
$48,000
$52,500
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,988
$15,055
+88%
Interest
$10,987
$10,666
-3%
Depreciation
$0
$0
-
Other
$13,860
$16,447
+19%
Total Expenses
$195,892
$216,013
+10%
Net income
2024
2025
Change
Net income
-$66,267
-$86,272
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$152,964
$165,698
+8%
Admin
$21,636
$31,654
+46%
Fundraising
$21,292
$18,661
-12%
Total Expenses
$195,892
$216,013
+10%