Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$140,437
Other
93%
Membership Dues
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$150,640
Offices, Occupancy & IT
51%
Other
46%
Salaries & Benefits
1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,421
$4,148
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,933
$5,163
+5%
Investments
$5
$0
-100%
Other
$162,609
$131,126
-19%
Total Revenues
$182,968
$140,437
-23%
Expenses
2024
2025
Change
Grants
$2,019
$1,133
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,104
-
Fees to Service Providers
$0
$735
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,527
$77,046
-24%
Interest
$0
$206
-
Depreciation
$0
$0
-
Other
$714,415
$69,416
-90%
Total Expenses
$817,961
$150,640
-82%
Net income
2024
2025
Change
Net income
-$634,993
-$10,203
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$817,961
$150,640
-82%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$817,961
$150,640
-82%