Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$138,548
Fundraising Events
44%
Contributions
41%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$145,328
Benefits to Members
91%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,929
$57,371
+55%
Government Grants
$0
$0
-
Fundraising Events
$65,814
$60,838
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$14,252
$20,334
+43%
Total Revenues
$117,000
$138,548
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$76,192
$132,032
+73%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,046
$12,796
+82%
Total Expenses
$83,713
$145,328
+74%
Net income
2024
2025
Change
Net income
+$33,287
-$6,780
-120%