Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$191,000
Contributions
85%
Membership Dues
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$93,554
Salaries & Benefits
36%
Offices, Occupancy & IT
34%
Other
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,237
$161,665
+274%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,440
$24,857
+28%
Investments
$0
$0
-
Other
$8,781
$4,478
-49%
Total Revenues
$71,458
$191,000
+167%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,495
$33,965
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,271
$32,273
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,595
$27,316
+7%
Total Expenses
$79,361
$93,554
+18%
Net income
2024
2025
Change
Net income
-$7,903
+$97,446
-1333%