Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$102,495
Membership Dues
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$114,703
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
18%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,179
$1,434
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$104,679
$101,061
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,858
$102,495
-5%
Expenses
2024
2025
Change
Grants
$4,750
$3,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,393
$42,364
+10%
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,907
$20,380
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,464
$48,459
+49%
Total Expenses
$97,764
$114,703
+17%
Net income
2024
2025
Change
Net income
+$10,094
-$12,208
-221%