Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$151,587
Other
69%
Program Services
29%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$116,454
Offices, Occupancy & IT
51%
Other
48%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,339
$43,834
-33%
Membership Dues
$1,009
$2,826
+180%
Investments
$0
$0
-
Other
$92,485
$104,927
+13%
Total Revenues
$158,833
$151,587
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$431
$578
+34%
Offices, Occupancy & IT
$34,331
$59,687
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,436
$56,189
-45%
Total Expenses
$137,198
$116,454
-15%
Net income
2024
2025
Change
Net income
+$21,635
+$35,133
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$137,198
$116,454
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,198
$116,454
-15%