Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$662,822
Other
91%
Program Services
6%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$585,316
Other
50%
Grants
28%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,490
$41,429
+40%
Membership Dues
$12,140
$16,175
+33%
Investments
$11
$13
+18%
Other
$467,697
$605,205
+29%
Total Revenues
$509,338
$662,822
+30%
Expenses
2024
2025
Change
Grants
$123,475
$166,063
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,968
$69,769
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,890
$6,115
+224%
Offices, Occupancy & IT
$26,829
$51,804
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,829
$291,565
+69%
Total Expenses
$384,991
$585,316
+52%
Net income
2024
2025
Change
Net income
+$124,347
+$77,506
-38%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$384,991
$585,316
+52%