Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$254,331
Other
71%
Contributions
23%
Membership Dues
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$241,672
Other
43%
Salaries & Benefits
29%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,990
$58,269
+289%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,896
$6,914
+265%
Membership Dues
$5,435
$7,620
+40%
Investments
$64,183
$0
-100%
Other
$204,010
$181,528
-11%
Total Revenues
$290,514
$254,331
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,958
$71,036
-13%
Fees to Service Providers
$396
$2,292
+479%
Advertising & Promotion
$3,496
$1,362
-61%
Offices, Occupancy & IT
$52,554
$61,535
+17%
Interest
$0
$0
-
Depreciation
$3,530
$2,255
-36%
Other
$141,060
$103,192
-27%
Total Expenses
$282,994
$241,672
-15%
Net income
2024
2025
Change
Net income
+$7,520
+$12,659
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$134,137
-
Admin
$0
$107,491
-
Fundraising
$0
$44
-
Total Expenses
$282,994
$241,672
-15%