Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$194,148
Other
92%
Program Services
5%
Investments
1%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$235,452
Offices, Occupancy & IT
55%
Other
43%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,250
$515
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,971
$9,943
-29%
Membership Dues
$4,200
$2,578
-39%
Investments
$3,137
$2,844
-9%
Other
$181,972
$178,268
-2%
Total Revenues
$205,530
$194,148
-6%
Expenses
2024
2025
Change
Grants
$3,606
$4,188
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,864
$128,971
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,138
$102,293
+3%
Total Expenses
$246,608
$235,452
-5%
Net income
2024
2025
Change
Net income
-$41,078
-$41,304
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$246,608
$235,452
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,608
$235,452
-5%