Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$66,591
Contributions
57%
Membership Dues
19%
Other
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$105,945
Other
92%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,716
$38,143
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,486
$12,746
+34%
Investments
$8,274
$6,438
-22%
Other
$6,906
$9,264
+34%
Total Revenues
$88,382
$66,591
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,660
$7,027
+6%
Advertising & Promotion
$1,300
$900
-31%
Offices, Occupancy & IT
$1,081
$30
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,731
$97,988
+28%
Total Expenses
$85,772
$105,945
+24%
Net income
2024
2025
Change
Net income
+$2,610
-$39,354
-1608%
Functional Expenses
Summary
2024
2025
Change
Program
$78,419
$98,228
+25%
Admin
$7,353
$7,717
+5%
Fundraising
$0
$0
-
Total Expenses
$85,772
$105,945
+24%