Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$327,519
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$329,791
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$516
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,148
$272,884
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,394
$54,635
+15%
Total Revenues
$352,058
$327,519
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,570
$83,489
+1%
Fees to Service Providers
$0
$5,760
-
Advertising & Promotion
$0
$452
-
Offices, Occupancy & IT
$28,252
$20,170
-29%
Interest
$3,606
$4,867
+35%
Depreciation
$4,632
$6,464
+40%
Other
$228,617
$208,589
-9%
Total Expenses
$347,677
$329,791
-5%
Net income
2024
2025
Change
Net income
+$4,381
-$2,272
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$343,246
$329,791
-4%
Admin
$4,431
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$347,677
$329,791
-5%