Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$92,298
Program Services
56%
Membership Dues
36%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$97,520
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,500
$7,500
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,316
$51,773
+22%
Membership Dues
$84,045
$33,025
-61%
Investments
$0
$0
-
Other
$12,785
$0
-100%
Total Revenues
$151,646
$92,298
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,721
$97,520
+22%
Total Expenses
$79,721
$97,520
+22%
Net income
2024
2025
Change
Net income
+$71,925
-$5,222
-107%