Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$197,885
Other
96%
Membership Dues
2%
Program Services
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$218,303
Offices, Occupancy & IT
33%
Other
31%
Salaries & Benefits
28%
Interest
5%
Grants
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,296
$883
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,758
$1,876
-50%
Membership Dues
$5,356
$4,889
-9%
Investments
$0
$752
-
Other
$164,096
$189,485
+15%
Total Revenues
$177,506
$197,885
+11%
Expenses
2024
2025
Change
Grants
$3,558
$5,454
+53%
Benefits to Members
$90
$264
+193%
Salaries & Benefits
$61,822
$60,993
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$377
$103
-73%
Offices, Occupancy & IT
$57,698
$71,947
+25%
Interest
$19,066
$11,150
-42%
Depreciation
$0
$0
-
Other
$16,524
$68,392
+314%
Total Expenses
$159,135
$218,303
+37%
Net income
2024
2025
Change
Net income
+$18,371
-$20,418
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$118,188
$182,010
+54%
Admin
$40,947
$36,293
-11%
Fundraising
$0
$0
-
Total Expenses
$159,135
$218,303
+37%