Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$289,289
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$318,488
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$313,355
$289,289
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,355
$289,289
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,334
$269,064
-12%
Fees to Service Providers
$5,267
$10,062
+91%
Advertising & Promotion
$1,048
$1,713
+63%
Offices, Occupancy & IT
$10,641
$15,070
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,934
$22,579
-2%
Total Expenses
$345,224
$318,488
-8%
Net income
2024
2025
Change
Net income
-$31,869
-$29,199
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$345,224
$318,488
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,224
$318,488
-8%