Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$167,482
Other
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$168,961
Other
56%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Benefits to Members
2%
Grants
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,386
$1,850
-58%
Government Grants
$0
$0
-
Fundraising Events
-$1,002
-$8,763
+775%
Program Services
$116,529
$0
-100%
Membership Dues
$6,200
$3,237
-48%
Investments
$0
$2
-
Other
$8,560
$171,156
+1899%
Total Revenues
$134,673
$167,482
+24%
Expenses
2024
2025
Change
Grants
$0
$2,850
-
Benefits to Members
$3,406
$3,520
+3%
Salaries & Benefits
$23,396
$0
-100%
Fees to Service Providers
$445
$44,142
+9820%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,974
$23,253
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,869
$95,196
+38%
Total Expenses
$123,090
$168,961
+37%
Net income
2024
2025
Change
Net income
+$11,583
-$1,479
-113%