Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$150,664
Other
81%
Program Services
18%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$186,394
Offices, Occupancy & IT
45%
Other
33%
Salaries & Benefits
22%
Fees to Service Providers
<1%
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
$32,006
$0
-100%
Program Services
$0
$27,727
-
Membership Dues
$2,560
$1,005
-61%
Investments
$48
$51
+6%
Other
$255,566
$121,881
-52%
Total Revenues
$290,180
$150,664
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,187
$40,238
+5%
Fees to Service Providers
$1,219
$1,448
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,925
$83,133
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,855
$61,575
-69%
Total Expenses
$281,186
$186,394
-34%
Net income
2024
2025
Change
Net income
+$8,994
-$35,730
-497%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$186,394
-
Admin
$90,732
$0
-100%
Fundraising
$190,454
$0
-100%
Total Expenses
$281,186
$186,394
-34%