Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$169,258
Program Services
62%
Membership Dues
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$161,013
Other
60%
Fees to Service Providers
36%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,807
$104,488
0%
Membership Dues
$53,110
$64,731
+22%
Investments
$39
$39
+0%
Other
$0
$0
-
Total Revenues
$157,956
$169,258
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,505
$58,380
+5%
Advertising & Promotion
$4,031
$5,239
+30%
Offices, Occupancy & IT
$886
$886
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,445
$96,508
-5%
Total Expenses
$161,867
$161,013
-1%
Net income
2024
2025
Change
Net income
-$3,911
+$8,245
-311%