Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$110,542
Other
50%
Membership Dues
20%
Contributions
19%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$58,220
Other
47%
Offices, Occupancy & IT
26%
Grants
17%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,635
$20,451
-1%
Government Grants
$0
$0
-
Fundraising Events
$3,002
$0
-100%
Program Services
$0
$0
-
Membership Dues
$21,285
$22,325
+5%
Investments
$11,645
$11,998
+3%
Other
$21,535
$55,768
+159%
Total Revenues
$78,102
$110,542
+42%
Expenses
2024
2025
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,540
$5,869
-68%
Advertising & Promotion
$2,794
$0
-100%
Offices, Occupancy & IT
$9,300
$15,086
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,342
$27,265
+227%
Total Expenses
$53,976
$58,220
+8%
Net income
2024
2025
Change
Net income
+$24,126
+$52,322
+117%
Functional Expenses
Summary
2024
2025
Change
Program
-
$45,666
-
Admin
-
$12,554
-
Fundraising
-
$0
-
Total Expenses
$53,976
$58,220
+8%