Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$261,800
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$246,501
Benefits to Members
38%
Other
30%
Salaries & Benefits
21%
Grants
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Revenues
2024
2025
Change
Contributions
$4,000
$5,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,638
$256,800
+94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,638
$261,800
+92%
Expenses
2024
2025
Change
Grants
$0
$11,500
-
Benefits to Members
$88,312
$93,290
+6%
Salaries & Benefits
$21,551
$52,816
+145%
Fees to Service Providers
$320
$513
+60%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$0
$318
-
Interest
$0
$876
-
Depreciation
$0
$9,738
-
Other
$50,410
$74,450
+48%
Total Expenses
$160,593
$246,501
+53%
Net income
2024
2025
Change
Net income
-$23,955
+$15,299
-164%
Functional Expenses
Summary
2024
2025
Change
Program
-
$246,501
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$160,593
$246,501
+53%