Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,036,620
Program Services
98%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,099,163
Other
59%
Salaries & Benefits
27%
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
$3,954
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,273,902
$1,014,520
-20%
Membership Dues
$13,900
$16,840
+21%
Investments
$0
$1,306
-
Other
$0
$0
-
Total Revenues
$1,287,802
$1,036,620
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,370
$293,790
-12%
Fees to Service Providers
$250
$14,201
+5580%
Advertising & Promotion
$143
$1,488
+941%
Offices, Occupancy & IT
$168,508
$140,837
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$735,000
$648,847
-12%
Total Expenses
$1,238,271
$1,099,163
-11%
Net income
2024
2025
Change
Net income
+$49,531
-$62,543
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,089,353
-
Admin
$0
$9,810
-
Fundraising
$0
$0
-
Total Expenses
$1,238,271
$1,099,163
-11%