Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$55,112
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$52,395
Offices, Occupancy & IT
59%
Other
21%
Salaries & Benefits
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,789
$52,147
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,460
$22,150
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$19,185
-
Total Revenues
$78,249
$55,112
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,285
$9,325
-52%
Fees to Service Providers
$2,482
$580
-77%
Advertising & Promotion
$385
$297
-23%
Offices, Occupancy & IT
$25,714
$31,147
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,510
$11,046
-60%
Total Expenses
$75,376
$52,395
-30%
Net income
2024
2025
Change
Net income
+$2,873
+$2,717
-5%