Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$596,846
Other
55%
Program Services
44%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$599,142
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,535
$261,491
+12%
Membership Dues
$9,475
$6,720
-29%
Investments
$0
$5
-
Other
$347,011
$328,630
-5%
Total Revenues
$589,021
$596,846
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,626
$180,300
-10%
Fees to Service Providers
$2,653
$128
-95%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$79,943
$79,124
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,760
$339,470
+2%
Total Expenses
$616,982
$599,142
-3%
Net income
2024
2025
Change
Net income
-$27,961
-$2,296
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$616,982
$599,142
-3%