Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$500,566
Program Services
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$537,022
Other
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
25%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,149
$483,977
+3%
Membership Dues
$16,506
$16,132
-2%
Investments
$0
$457
-
Other
$0
$0
-
Total Revenues
$484,655
$500,566
+3%
Expenses
2024
2025
Change
Grants
$7,340
$8,841
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,795
$136,033
-1%
Fees to Service Providers
$2,111
$2,479
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,424
$135,003
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,085
$254,666
+7%
Total Expenses
$477,755
$537,022
+12%
Net income
2024
2025
Change
Net income
+$6,900
-$36,456
-628%
Functional Expenses
Summary
2024
2025
Change
Program
$477,755
$537,022
+12%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$477,755
$537,022
+12%