Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$1,532
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,373
Grants
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$2,602
$1,527
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$526,015
$0
-100%
Membership Dues
$0
$0
-
Investments
$23
$5
-78%
Other
$0
$0
-
Total Revenues
$528,640
$1,532
-100%
Expenses
2024
2025
Change
Grants
$21,000
$133,700
+537%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,452
-$207
-100%
Fees to Service Providers
$6,955
$2,067
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,182
$2,084
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,564
$7,729
-82%
Total Expenses
$709,153
$145,373
-80%
Net income
2024
2025
Change
Net income
-$180,513
-$143,841
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$662,297
$134,161
-80%
Admin
$46,856
$11,212
-76%
Fundraising
$0
$0
-
Total Expenses
$709,153
$145,373
-80%