Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$170,150
Program Services
96%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$173,213
Other
43%
Offices, Occupancy & IT
29%
Salaries & Benefits
27%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$900
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,054
$164,022
-11%
Membership Dues
$5,400
$5,220
-3%
Investments
$0
$8
-
Other
$0
$0
-
Total Revenues
$192,454
$170,150
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,050
$46,236
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,457
$2,118
-52%
Offices, Occupancy & IT
$41,657
$50,669
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,755
$74,190
-5%
Total Expenses
$165,919
$173,213
+4%
Net income
2024
2025
Change
Net income
+$26,535
-$3,063
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,919
$173,213
+4%