Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$210,906
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$249,276
Other
54%
Depreciation
24%
Interest
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,978
$203,652
-1%
Membership Dues
$0
$0
-
Investments
$5,053
$7,254
+44%
Other
$0
$0
-
Total Revenues
$210,031
$210,906
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,541
$8,765
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,177
$11,293
+1%
Interest
$34,717
$33,309
-4%
Depreciation
$59,497
$60,113
+1%
Other
$117,707
$135,796
+15%
Total Expenses
$232,639
$249,276
+7%
Net income
2024
2025
Change
Net income
-$22,608
-$38,370
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$232,639
$249,276
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,639
$249,276
+7%