Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$289,392
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$215,700
Other
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,150
$19,930
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,656
$268,718
+0%
Membership Dues
$0
$0
-
Investments
$743
$744
+0%
Other
$0
$0
-
Total Revenues
$281,549
$289,392
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,200
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,592
$11,296
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,162
$204,404
+25%
Total Expenses
$199,954
$215,700
+8%
Net income
2024
2025
Change
Net income
+$81,595
+$73,692
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$199,954
$215,700
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,954
$215,700
+8%