Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$178,287
Membership Dues
72%
Program Services
23%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$202,997
Fees to Service Providers
50%
Other
26%
Grants
21%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,850
$40,480
+36%
Membership Dues
$126,985
$129,020
+2%
Investments
$469
$921
+96%
Other
$12,310
$7,866
-36%
Total Revenues
$169,614
$178,287
+5%
Expenses
2024
2025
Change
Grants
$45,000
$43,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,240
$101,311
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642
$5,107
+695%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,330
$53,579
-19%
Total Expenses
$208,212
$202,997
-3%
Net income
2024
2025
Change
Net income
-$38,598
-$24,710
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,212
$202,997
-3%