Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$131,384
Program Services
82%
Fundraising Events
15%
Membership Dues
1%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$130,038
Other
63%
Benefits to Members
26%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,635
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$22,128
$20,217
-9%
Program Services
$93,355
$107,848
+16%
Membership Dues
$400
$1,800
+350%
Investments
$2
$1
-50%
Other
$657
$1,518
+131%
Total Revenues
$122,177
$131,384
+8%
Expenses
2024
2025
Change
Grants
$0
$4,000
-
Benefits to Members
$66,113
$34,186
-48%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,210
$0
-100%
Advertising & Promotion
$0
$664
-
Offices, Occupancy & IT
$3,980
$9,245
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,594
$81,943
+8%
Total Expenses
$146,897
$130,038
-11%
Net income
2024
2025
Change
Net income
-$24,720
+$1,346
-105%