Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$118,726
Other
75%
Program Services
21%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$145,014
Offices, Occupancy & IT
36%
Other
29%
Salaries & Benefits
24%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,005
$24,762
+312%
Membership Dues
$4,816
$4,366
-9%
Investments
$0
$0
-
Other
$55,360
$89,598
+62%
Total Revenues
$66,181
$118,726
+79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,740
$35,391
-11%
Fees to Service Providers
$0
$11,939
-
Advertising & Promotion
$248
$324
+31%
Offices, Occupancy & IT
$44,058
$51,909
+18%
Interest
$0
$3,460
-
Depreciation
$0
$0
-
Other
$40,632
$41,991
+3%
Total Expenses
$124,678
$145,014
+16%
Net income
2024
2025
Change
Net income
-$58,497
-$26,288
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$124,678
$145,014
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,678
$145,014
+16%