Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$944,910
Other
81%
Program Services
10%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$982,555
Salaries & Benefits
46%
Other
35%
Grants
11%
Fees to Service Providers
7%
Benefits to Members
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,500
$97,250
-1%
Membership Dues
$0
$0
-
Investments
$65,435
$85,637
+31%
Other
$755,192
$762,023
+1%
Total Revenues
$919,127
$944,910
+3%
Expenses
2024
2025
Change
Grants
$110,100
$110,400
+0%
Benefits to Members
$10,678
$12,682
+19%
Salaries & Benefits
$435,264
$452,912
+4%
Fees to Service Providers
$83,385
$65,452
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$626
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,634
$340,483
+5%
Total Expenses
$965,061
$982,555
+2%
Net income
2024
2025
Change
Net income
-$45,934
-$37,645
+18%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$965,061
$982,555
+2%