Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$80,083
Membership Dues
46%
Program Services
26%
Fundraising Events
22%
Other
6%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$74,068
Other
58%
Grants
37%
Fees to Service Providers
4%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$950
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$15,671
$17,296
+10%
Program Services
$25,197
$20,992
-17%
Membership Dues
$59,748
$37,017
-38%
Investments
$0
$0
-
Other
$8,771
$4,778
-46%
Total Revenues
$110,337
$80,083
-27%
Expenses
2024
2025
Change
Grants
$4,023
$27,064
+573%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,010
-
Fees to Service Providers
$19,709
$2,866
-85%
Advertising & Promotion
$56
$0
-100%
Offices, Occupancy & IT
$0
$150
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,196
$42,978
-53%
Total Expenses
$114,984
$74,068
-36%
Net income
2024
2025
Change
Net income
-$4,647
+$6,015
-229%