Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$96,798
Other
92%
Contributions
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$107,722
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,198
$5,270
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,477
$2,826
+14%
Investments
$0
$0
-
Other
$90,486
$88,702
-2%
Total Revenues
$97,161
$96,798
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,171
$59,889
+13%
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,508
$17,844
+15%
Interest
$3,115
$2,743
-12%
Depreciation
$6,344
$6,344
+0%
Other
$20,229
$20,902
+3%
Total Expenses
$99,117
$107,722
+9%
Net income
2024
2025
Change
Net income
-$1,956
-$10,924
-458%
Functional Expenses
Summary
2024
2025
Change
Program
$99,117
$107,722
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,117
$107,722
+9%