Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Data visualization unavailable
Revenues in 2025
$66,198
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2025
$63,113
Other
49%
Offices, Occupancy & IT
37%
Salaries & Benefits
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,926
$20,781
+10%
Government Grants
$0
$0
-
Fundraising Events
-$339
-$2,171
+540%
Program Services
$44,591
$45,143
+1%
Membership Dues
$2,496
$2,316
-7%
Investments
$127
$129
+2%
Other
$0
$0
-
Total Revenues
$65,801
$66,198
+1%
Expenses
2024
2025
Change
Grants
$2,816
$3,640
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,521
$4,521
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$442
$354
-20%
Offices, Occupancy & IT
$18,602
$23,371
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,118
$31,227
-3%
Total Expenses
$58,499
$63,113
+8%
Net income
2024
2025
Change
Net income
+$7,302
+$3,085
-58%