Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$88,597
Contributions
60%
Investments
17%
Membership Dues
15%
Other
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$72,949
Salaries & Benefits
35%
Grants
28%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,050
$52,833
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,225
$2,495
+12%
Membership Dues
$15,025
$13,425
-11%
Investments
$31,867
$14,899
-53%
Other
$5,740
$4,945
-14%
Total Revenues
$74,907
$88,597
+18%
Expenses
2024
2025
Change
Grants
$24,400
$20,550
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,395
$25,717
+10%
Fees to Service Providers
$7,596
$7,980
+5%
Advertising & Promotion
$797
$507
-36%
Offices, Occupancy & IT
$1,300
$1,400
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,045
$16,795
+5%
Total Expenses
$73,533
$72,949
-1%
Net income
2024
2025
Change
Net income
+$1,374
+$15,648
+1039%