Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$935,202
Other
83%
Program Services
13%
Membership Dues
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$820,899
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,093
$125,037
0%
Membership Dues
$9,913
$16,615
+68%
Investments
$12,993
$13,020
+0%
Other
$1,065,104
$780,530
-27%
Total Revenues
$1,213,103
$935,202
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,796
$230,947
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,523
$0
-100%
Offices, Occupancy & IT
$137,887
$75,241
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,206
$514,711
-5%
Total Expenses
$916,412
$820,899
-10%
Net income
2024
2025
Change
Net income
+$296,691
+$114,303
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$916,412
$820,899
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$916,412
$820,899
-10%