Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$741,600
Program Services
72%
Membership Dues
24%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$682,424
Fees to Service Providers
84%
Other
12%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,866
$536,724
+58%
Membership Dues
$179,295
$179,138
0%
Investments
$9,693
$25,738
+166%
Other
$0
$0
-
Total Revenues
$527,854
$741,600
+40%
Expenses
2024
2025
Change
Grants
$10,667
$9,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$521,424
$572,567
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,775
$18,216
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,176
$82,641
+11%
Total Expenses
$625,042
$682,424
+9%
Net income
2024
2025
Change
Net income
-$97,188
+$59,176
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$625,042
$682,424
+9%