Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$99,268
Program Services
81%
Contributions
14%
Membership Dues
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$99,133
Offices, Occupancy & IT
55%
Other
26%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,000
$14,060
+0%
Government Grants
$0
$0
-
Fundraising Events
$200
$2,095
+948%
Program Services
$59,520
$80,771
+36%
Membership Dues
$2,100
$2,340
+11%
Investments
$0
$0
-
Other
$14,000
$2
-100%
Total Revenues
$89,820
$99,268
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,000
$19,179
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,000
$54,321
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,000
$25,633
-25%
Total Expenses
$81,000
$99,133
+22%
Net income
2024
2025
Change
Net income
+$8,820
+$135
-98%