Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$707,356
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$694,532
Other
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Grants
0%
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
$688,241
$694,338
+1%
Membership Dues
$12,131
$13,018
+7%
Investments
$74
$0
-100%
Other
$0
$0
-
Total Revenues
$700,446
$707,356
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,258
$201,395
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,094
$11,962
+96%
Offices, Occupancy & IT
$222,255
$109,642
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,663
$371,533
+17%
Total Expenses
$713,270
$694,532
-3%
Net income
2024
2025
Change
Net income
-$12,824
+$12,824
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$713,270
$694,532
-3%