Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$98,124
Other
93%
Contributions
5%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$79,180
Offices, Occupancy & IT
58%
Other
24%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,797
-
Government Grants
$11,717
$0
-100%
Fundraising Events
$0
$655
-
Program Services
$196,540
$0
-100%
Membership Dues
$5,300
$973
-82%
Investments
$0
$0
-
Other
$1,816
$91,699
+4950%
Total Revenues
$215,373
$98,124
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,338
$0
-100%
Salaries & Benefits
$18,633
$13,451
-28%
Fees to Service Providers
$3,617
$0
-100%
Advertising & Promotion
$0
$431
-
Offices, Occupancy & IT
$135,497
$45,972
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$19,326
-
Total Expenses
$167,085
$79,180
-53%
Net income
2024
2025
Change
Net income
+$48,288
+$18,944
-61%