Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$61,784
Other
64%
Membership Dues
32%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$35,950
Other
60%
Fees to Service Providers
16%
Grants
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,573
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,203
$0
-100%
Membership Dues
$1,400
$19,545
+1296%
Investments
$2,867
$2,919
+2%
Other
$42,146
$39,320
-7%
Total Revenues
$54,189
$61,784
+14%
Expenses
2024
2025
Change
Grants
$5,623
$4,968
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,361
$5,804
+8%
Advertising & Promotion
$4,221
$2,527
-40%
Offices, Occupancy & IT
$1,519
$951
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,416
$21,700
-49%
Total Expenses
$59,140
$35,950
-39%
Net income
2024
2025
Change
Net income
-$4,951
+$25,834
-622%
Functional Expenses
Summary
2024
2025
Change
Program
$51,910
$28,757
-45%
Admin
$7,230
$7,193
-1%
Fundraising
$0
$0
-
Total Expenses
$59,140
$35,950
-39%