Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$282,996
Program Services
89%
Other
7%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$262,112
Other
61%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$242,835
$253,032
+4%
Membership Dues
$8,827
$10,114
+15%
Investments
$0
$31
-
Other
$21,247
$19,819
-7%
Total Revenues
$272,909
$282,996
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,067
$61,941
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,165
$40,971
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,096
$159,200
+6%
Total Expenses
$257,328
$262,112
+2%
Net income
2024
2025
Change
Net income
+$15,581
+$20,884
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,328
$262,112
+2%