Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$259,506
Membership Dues
67%
Program Services
24%
Contributions
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$241,865
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$13,441
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,402
$61,100
-29%
Membership Dues
$139,373
$174,029
+25%
Investments
$193
$40
-79%
Other
$0
$10,896
-
Total Revenues
$225,968
$259,506
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,590
$30,468
-33%
Fees to Service Providers
$3,300
$0
-100%
Advertising & Promotion
$0
$4,137
-
Offices, Occupancy & IT
$18,980
$23,717
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,435
$183,543
+29%
Total Expenses
$210,305
$241,865
+15%
Net income
2024
2025
Change
Net income
+$15,663
+$17,641
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$207,005
$186,613
-10%
Admin
$3,300
$51,115
+1449%
Fundraising
$0
$4,137
-
Total Expenses
$210,305
$241,865
+15%