Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$393,211
Membership Dues
55%
Government Grants
29%
Program Services
13%
Other
2%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$343,834
Other
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,200
$2,693
-96%
Government Grants
$0
$115,529
-
Fundraising Events
$0
$0
-
Program Services
$62,646
$51,417
-18%
Membership Dues
$213,498
$217,327
+2%
Investments
$3
$0
-100%
Other
$85,100
$6,245
-93%
Total Revenues
$433,447
$393,211
-9%
Expenses
2024
2025
Change
Grants
$9,041
$8,039
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,617
$16,387
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,492
$9,435
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,774
$309,973
-23%
Total Expenses
$451,924
$343,834
-24%
Net income
2024
2025
Change
Net income
-$18,477
+$49,377
-367%
Functional Expenses
Summary
2024
2025
Change
Program
$418,070
$336,435
-20%
Admin
$33,854
$7,399
-78%
Fundraising
$0
$0
-
Total Expenses
$451,924
$343,834
-24%