Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$456,261
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$460,043
Other
92%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,317
$426,277
-2%
Membership Dues
$0
$0
-
Investments
$81
$100
+23%
Other
$10,494
$29,884
+185%
Total Revenues
$446,892
$456,261
+2%
Expenses
2024
2025
Change
Grants
$1,650
$850
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$7,500
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,059
$13,246
+32%
Interest
$0
$0
-
Depreciation
$44,037
$15,980
-64%
Other
$449,485
$422,467
-6%
Total Expenses
$508,981
$460,043
-10%
Net income
2024
2025
Change
Net income
-$62,089
-$3,782
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$505,231
$452,543
-10%
Admin
$3,750
$7,500
+100%
Fundraising
$0
$0
-
Total Expenses
$508,981
$460,043
-10%