Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$125,726
Other
43%
Fundraising Events
43%
Contributions
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,902
Offices, Occupancy & IT
75%
Other
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,737
$17,294
+26%
Government Grants
$0
$0
-
Fundraising Events
$56,889
$53,465
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$535
-
Other
$51,744
$54,432
+5%
Total Revenues
$122,370
$125,726
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$610
$729
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,567
$90,354
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,217
$29,819
-7%
Total Expenses
$97,394
$120,902
+24%
Net income
2024
2025
Change
Net income
+$24,976
+$4,824
-81%