Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$102,536
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$140,255
Other
59%
Fees to Service Providers
41%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,958
$96,843
+21%
Membership Dues
$0
$0
-
Investments
$95
$4,804
+4957%
Other
$1,363
$889
-35%
Total Revenues
$81,416
$102,536
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,380
$57,372
+799%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$857
$307
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,051
$82,576
+47%
Total Expenses
$63,288
$140,255
+122%
Net income
2024
2025
Change
Net income
+$18,128
-$37,719
-308%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$82,560
-
Admin
$63,288
$57,695
-9%
Fundraising
$0
$0
-
Total Expenses
$63,288
$140,255
+122%