Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$301,709
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$323,664
Other
80%
Grants
19%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$6
+100%
Other
$416,005
$301,703
-27%
Total Revenues
$416,008
$301,709
-27%
Expenses
2024
2025
Change
Grants
$57,826
$60,675
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,843
-
Advertising & Promotion
$786
$740
-6%
Offices, Occupancy & IT
$14,681
$1,002
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,703
$257,404
+31%
Total Expenses
$269,996
$323,664
+20%
Net income
2024
2025
Change
Net income
+$146,012
-$21,955
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$243,584
$298,505
+23%
Admin
$26,412
$22,541
-15%
Fundraising
$0
$2,618
-
Total Expenses
$269,996
$323,664
+20%