Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$117,455
Other
90%
Contributions
6%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$120,680
Salaries & Benefits
41%
Other
31%
Offices, Occupancy & IT
21%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,009
$7,142
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,901
$2,663
+40%
Investments
$1,951
$2,100
+8%
Other
$101,059
$105,550
+4%
Total Revenues
$109,920
$117,455
+7%
Expenses
2024
2025
Change
Grants
$3,452
$5,437
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,331
$49,785
+10%
Fees to Service Providers
$2,527
$2,620
+4%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$21,149
$25,529
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,718
$37,309
+72%
Total Expenses
$94,357
$120,680
+28%
Net income
2024
2025
Change
Net income
+$15,563
-$3,225
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$94,357
$120,680
+28%