Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$124,992
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$139,737
Other
72%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$103,526
$124,992
+21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,526
$124,992
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$251
$371
+48%
Offices, Occupancy & IT
$36,673
$38,037
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,418
$100,929
+22%
Total Expenses
$119,742
$139,737
+17%
Net income
2024
2025
Change
Net income
-$16,216
-$14,745
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$119,742
$139,737
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,742
$139,737
+17%