Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$350,093
Other
57%
Investments
34%
Membership Dues
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$227,719
Other
46%
Salaries & Benefits
37%
Interest
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,851
$4,860
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,900
$0
-100%
Membership Dues
$2,030
$28,541
+1306%
Investments
$14,632
$118,871
+712%
Other
$333,434
$197,821
-41%
Total Revenues
$395,847
$350,093
-12%
Expenses
2024
2025
Change
Grants
$41,163
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,859
$84,398
+39%
Fees to Service Providers
$6,004
$2,526
-58%
Advertising & Promotion
$5,717
$6,886
+20%
Offices, Occupancy & IT
$48,391
$10,938
-77%
Interest
$27,586
$18,420
-33%
Depreciation
$21,931
$0
-100%
Other
$122,352
$104,551
-15%
Total Expenses
$334,003
$227,719
-32%
Net income
2024
2025
Change
Net income
+$61,844
+$122,374
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$329,303
$61,079
-81%
Admin
$4,700
$159,754
+3299%
Fundraising
$0
$6,886
-
Total Expenses
$334,003
$227,719
-32%